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Auto Commit on Invoice and Update the Lines 2 Values After Post of GL [message #522925]

Wed, 14 September 2011 08:36

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Dears,

I have worked in oracle e-business suite R 12.0.4 and platform Oracle Solaris on x86-64 (64-bit).

I have Problem When Update of Inovice Values it will be saved automatically without ask me Do You Want to save the changes you have made?

and I have Payed the Invoice and transfer and Post it to the GL but I can Update the Values of of these Invoice Like ( Amount in line 2 and create new record in line 2 also.................... ), when I want to delete record in line 2 of the invoice that I post it to the GL and Click Save This Message View AP_INV_LINE_PAID.

And Not always the Distribution Account and Default Account Description will be Display in the invoice.

Regard,

[Updated on: Wed, 14 September 2011 08:46]

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