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How to update Invoice Date typo error after validation?

Discussion in 'Oracle Financials' started by Rsal86, Dec 19, 2013.

  1. Rsal86

    Rsal86 Guest

    Is there a way to correct typo errors on Invoice Date through AP module after validation process? In our instance (R12), adding a new distribution gives the flexibility to change or update data except Invoice Date.

    Performing an SQL update on AP_Invoices_All is one way I can think off. However, I can't find any article if this is a standard solution.

    Your input is greatly appreciated.

    Thank you
     
  2. yowancristo

    yowancristo Forum Advisor

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