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Stop edit of invoice after fund check is reserved.

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Vipul Sojitra
Vipul Sojitra Rank 1 - Community Starter
in Oracle Analytics Idea Lab

Hi Team,

System allow to change the Invoice Number before accounting the invoice due to this it will create the issue when fund is reserved in XYZ invoice Number and after editing the Invoice number change to ABC it will not reflect in Budgetary control.

We want to stop the Invoice edit after fund is reserve.

Thanks

Vipul

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This is not a function of Oracle Analytics - please reference the corresponding Idea Lab if your feature pertains to Oracle Fusion ERP: https://community.oracle.com/customerconnect/categories/idealab-erp-ppcm