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Unable To Query On Voucher Number In Invoice Inquiry Form (APXINWKB) (Doc ID 166611.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 10.7 and later
Information in this document applies to any platform.


 Unable to query Payable Invoice by Voucher Number using F11 AND Ctrl+F11 key in Payables Invoice Workbench

Steps to re-produce:
1. Payable user responsibility - Enter a standard invoice with manual Voucher number (eg:- AA), save the invoice
2. Re-open the invoice workbench, Query the invoice by using F11/Crtl+F11 with Voucher number AA
3. Unable to query the already entered invoice.




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