APXINWKB RTS Invoices Are Created By Anonymous User CREATED_BY=-1

(Doc ID 1991378.1)

Last updated on JUNE 02, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why Invoices created with Source RTS ( Return To Supplier ) show in AP_INVOICES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL tables, the following fields:

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms