R12:AP: Invoice SAVE AND PROCEED Function Does Not Automatically Save On Clicking But Brings Up Alert, When entering Distribution Information (Doc ID 1676661.1)

Last updated on APRIL 20, 2017

Applies to:

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

Symptoms

Steps to reproduce:

Header:

Navigate to Invoices Invoices Entry
Enter Invoice header Level Information
Go to File / Save and Proceed
System add a new Header Invoice as expected

Lines:

Navigate to Invoices Invoices Entry
Enter Invoice header Level Information
Save
Go to Lines
Enter Line information
Go to File / Save and Proceed
System add a new Header Invoice as expected

Distributions:
Navigate to Invoices Invoices Entry
Enter Invoice header Level Information
Save
Go to Lines
Enter Line information
Save
Select Line 1
Go to Distribution
Enter Distribution Information
Go to File / Save and Proceed
System ask ("Please commit or clear your changes before continuing"), Click on Save
System add a new Header Invoice as expected

 

Cause

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