Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
When user discards an item line on the Invoice workbench, the distributions of the line are reversed, but the line is not marked as discarded and the line amount are not set to zero.
This causes a DIST variance hold on the invoice.
This issue occurs only when user updates the item line record on the lines tab, and then clicks 'Discard' button before saving the update.
Unable to validate the invoice - remains in Needs Revalidation status
-- Steps to Reproduce
Payables > Invoices > Entry
Click Lines and update item line record but do not save
-- Business Impact
Unable to validate invoices
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms