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Attachment Category On AP Invoice Approval Workflow Window Issue (Doc ID 2210109.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), attachments exist for three categories; however, two attachments are only displayed. For instance, the categories are Miscellaneous, and From Supplier. Attachment for "Open Payment Category" is not displayed.

 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

4. Attempt to view attachment for Category = "Open Payment Category"

5. No categories are displayed.


Cause

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In this Document
Symptoms
Cause
Solution
References


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