R12: 'View Invoices' Web Page at Purchase Order Line Level Shows The Discarded Invoice Line
(Doc ID 1926574.1)
Last updated on DECEMBER 16, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Even though the matched invoice line is discarded 'View Invoices' web page at PO line level show the discarded invoice line.
For header level it does not show the discarded invoice line.
The Expected behaviour is that 'View Invoices' from PO Line level not to show the discarded invoice line.
Steps to reproduce
1. Invoice has been imported with the line 1 matched to PO line
The Invoice Line 1 was discarded and a new line no matched to the PO was created
2. Search PO in Purchase Order Summary window and open line level data
3. Inquire->View Invoice
4. The discarded invoice line can be seen
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