My Oracle Support Banner

R12: AP: Create Accounting In Draft Mode Runs For Each Invoice Even When Selecting Multiple Invoices. (Doc ID 1486435.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


  Steps to reproduce the issue:

1. Enter invoices
2. Select multiple invoices
3. Click on actions
4. Check Validate. No issues
5. Check create accounting in draft mode
6. Message that create accounting successfully created one by one.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.