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R12: AP Invoice Workbench Discard Line Function Is Not Working (Doc ID 1539291.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

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


 Discard line function in AP invoice workbench does not zero out the line amount but at the distribution level shows zero amounts.

Detailed steps to reproduce the issue.
                  • Navigation: Payables> Invoice> Entry> Invoice>
                  • Query Invoice
                  • Select a Line and Hit discard button
                  • Notice the line amount did not zeroed out
                  • Tax amounts are zeroed out
                  • Distribution total at the distribution level shows zero amount


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