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.


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


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