R12: AP: Delivery Channel Disappears After Changing Invoice Currency In the Invoice Workbench (Doc ID 2095026.1)

Last updated on JANUARY 27, 2016

Applies to:

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


The issue can be reproduced as follows:

1. Navigate to the Invoice Workbench: Payables > Invoices >Invoices Entry

2. Enter Header data and select a value for the 'Delivery Channel' field.

3. Tab out to the 'Invoice Currency' Field and change the value.

4. Check the Delivery Channel field and see that the value is now null


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