How to update Payables Invoice number?
R12
We cannot update once validating and creating accounting .
Best practice is to cancel the invoice and enter new one with correct number
11.5.X
After adding a line to invoice it will require re validation a and invoice number will be enabled for change.
After adjusting invoice number ,will delete added new line
We cannot update once validating and creating accounting .
Best practice is to cancel the invoice and enter new one with correct number
11.5.X
After adding a line to invoice it will require re validation a and invoice number will be enabled for change.
After adjusting invoice number ,will delete added new line