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.

Symptoms

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)

STEPS
-------
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.


Cause

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