R12: AP: Invoices Entry form (APXINWKB): unable to move to the next field after entering Supplier Site while creating an Invoice
(Doc ID 1668883.1)
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
OA release 12: Invoice Issues & MassAdd
Unable to move to the next field after entering Supplier Site while creating an Invoice in Invoices Entry form (APXINWKB)
The issue can be reproduced at will with the following steps:
1. Payables responsibility -> navigate to Invoice workbench
2. Enter details in Invoices Entry form
3. After selecting Supplier Site, system does not allow to move to next field.
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