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

Last updated on DECEMBER 03, 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

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In this Document
Symptoms
Changes
Cause
Solution


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