R12:AP: Can Not Perform Invoice Inquiry with "Recurring Standard Invoices" Document Category.
(Doc ID 1905309.1)
Last updated on FEBRUARY 25, 2019
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
In Invoice Inquiry Form, LOV for the Voucher Audit Category
field does not contain standard categorie 'Recurring Standard Invoices.
EXPECTED BEHAVIOR
-----------------------
Voucher Audit Category field should list out
all the standard categories including 'Recurring Standard Invoices'.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go on invoice workbench form
2. Click on find.
3. Check the Category field.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |