R12: Cancelled Invoice Displayed When Queried Through Balance Owed Window In Invoice Workbench (APXINWKB) (Doc ID 1992828.1)

Last updated on JULY 08, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb) form, cancelled invoices are displayed when queried through Balance Owed Window even though it is not included in the Invoices count displayed on 'Balance Owed' window.


2. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the problematic invoice

Cause

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