My Oracle Support Banner

R12/AP: Can Delete a Never Validated Invoice after Discarding an Invoice Line that was Matched to a Receipt or Matched to A Receipt's Misc/Freight Charge Line (Doc ID 1586620.1)

Last updated on DECEMBER 02, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The user can delete a 'Never Validated' invoice after the freight-charged receipt-matched line is discarded. This should not be allowed.

Steps to reproduce

1 - Create invoice -> match a freight charge to receipt

2 - Don't validate invoice -> The invoice status is "Never Validated"

3 - Discard the invoice line which was matched to the receipt

4 - Place cursor at invoice header then Click the delete button -> Invoice disappeared.

Business Impact
In Oracle Process Manufacturing Financials (OPM), the user has a freight charge impacted to item cost but the source invoice is lost since it can be deleted.


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.