R12: While Entering an Invoice Without Purchase Order the Customer Payer Id Field Returns Multiple Records.
(Doc ID 1304798.1)
Last updated on APRIL 19, 2019
Applies to:
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench
Goal
How does one know why the Customer Tax Payer Id returns duplicate legal entities if re-selected (cleared
customer tax payer id field and re-query displays all records instead of re-defaulting) while entering an invoice without Purchase Order ?
Solution
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In this Document
| Goal |
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