Record History Not In Sync For Invoice Header And Distributions After Validating The Invoice (Doc ID 2130991.1)

Last updated on NOVEMBER 02, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When validating the invoice data,
ap_invoice_distributions_all.last_updated_by is updated to user_id who validated the invoice data.
But ap_invoices_all.last_updated_by is not updated correctly.
So,Updated by in Invoice header is different from the Invoice distribution window.


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