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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 later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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