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R12: AP: APXINWKB :Certain Users Are Unable to Query Invoices Through Find Invoices Window (Doc ID 1076886.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.



Users are Unable to Inquire Invoices Through Find Window in the Invoice WorkBench. Where as Other Users Trying to Inquire the Invoices Through Find window,
All the Invoices are Retrieved Correctly.

Steps To Reproduce:

  1. Payables Responsibility.
  2. Invoices.
  3. Enter Invoice -> Find.
  4. Enter The Search Criteria And Click On Find.
  5. Observe That not all the Records which satisfy the Search Criteria are Retrieved.


Because of the issue, it is not possible to match prepayments / inquire payments.




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