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Invoice Workbench Changing GL Date For Accounted Invoice, Liability Account Dissapears (Doc ID 1559064.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


When attempting to modify the gl date on an accounted invoice, the following error occurs.

This is a read only flexfield. You cannot change any values in the flexfield - but liability account is missing.

The issue can be reproduced at will with the following steps:
1/ modify GL date field on accounted invoice click on lines without saving header or click on the last record of the block and then hit the down arrow button.
2/ liability account get updated to NULL


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