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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

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In this Document
Symptoms
Cause
Solution

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