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Zoom From GL To AX And AP : Invoice Overview Not Available (Doc ID 108143.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version to 11.0.3 [Release 10.7 to 11.0]
Oracle Global Accounting Engine - Version 10.7 to 11.0.3 [Release 10.7 to 11.0]
Information in this document applies to any platform.


You have installed AX Zooms for Oracle Application 10.7 NCA or 11 according to the Internal Documentation:

     "Global Accounting Engine GUI Zooms Installation"

1. You zoom from Oracle General Ledger (INQUIRY/JOURNAL) to Global Accounting
   Engine and then to Oracle Payables.
2. You open the Journal Entry Inquiry form (INQUIRY/JOURNAL).

3. Query for a journal with Source = 'AX Oracle Payables',.

4. You navigate to the second block (Lines), and click on the Zoom icon
   (or do Action -> Zoom). The AX View Transactions form opens.

5. For an invoice transaction, you zoom from AX to Payable Invoice by clicking
   on the Subledger Details button.

6  The invoice summary form (APXINWKB) opens.

7. You click on the Overview button and you get the error message:

       "This function is not available"




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