Payables - Invoice Workbench - Discard Invoice Line - Button Greyed Out

(Doc ID 1455959.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.1 version, Invoice Issues & MassAdd

When attempting to discard a line from an invoice
the following error occurs.

ERROR
-----------------------
Discard button greyed out


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
not reproducable

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot discard data

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms