My Oracle Support Banner

R12: AP: Discard Button Greyed Out on a Paid Invoice (Doc ID 1455959.1)

Last updated on JUNE 13, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to discard an invoice line from the Invoice Workbench on a paid invoice, the Discard button is greyed out and cannot be used to discard the line. 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.