R12: Unable to Unmatch Line - Discard Invoice Line Button Greyed Out in Invoice Workbench (Doc ID 1475645.1)

Last updated on SEPTEMBER 06, 2016

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.

Symptoms

Steps to reproduce:

Enter standard invoice against supplier that has withholding tax setup
Enter line details
Validate invoice
Try to discard the line
Discard is greyed out

Cause

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