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:

Goal

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.
 

Solution

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