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R12:AP:Exchange Date Revert Back To Sysdate In Invoice Header After Saved (Doc ID 1339596.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench


Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
If select exchange date by calendar LOV or enter manually, the exchange date
will default in sysdate after save for the standard invoice with PO number

There is no problem If the invoice without PO number.

EXPECTED BEHAVIOR
-----------------------
Exchange Date should not revert back to sysdate In Invoice Header after
save, If select exchange date by calendar LOV or enter manually.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an standard invoice and enter the PO number and select exchange
date by calendar LOV or enter manually.
2. After save, the exchange date revert back to sysdate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoice properly

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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