Last updated on OCTOBER 15, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to discard invoice line using the Invoice Workbench form (APXINWKB.fmb) the following error occurs:
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 invoice to be updated.
4. Attempt to discard invoice line on a PO Matched Invoice.
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