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R12: AP: Unable to Override Document Category Entered at the Invoice Batch Level (Doc ID 1363874.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


OA release 12:

Entered an invoice batch with a default value for the Document Category.
Problem is that the system is not allowing to override the value at Invoice level once the batch has been processed.
Instead, the system controls every invoice must have only that Document Category and cannot be changed to other Document Category name

If the user changes the Document Category, the system changes it back to the previous Document Category name when user tabs out from the field.

Users would like to change Document Category name at Invoice level.

System should allow to change the value for Document Category at Invoice level.




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