R12: APXINWKB: Unable to See a Rejected iSupplier Invoice From The Invoices Workbench

(Doc ID 1593621.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


OA release 12 - iSupplier Invoices

Users are unable to see an iSupplier invoice that has been rejected.
It has been sent back to the workbench and the Invoice Stop Approval process has been turned on.  
Is there a way for users to view this type of invoice?



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms