R12:AP:Document Category Name Field Changes Back To 'Standard Invoice' After entering The Invoice Date
Last updated on JANUARY 05, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Since the migration 12.2.5, the Document category name field changes back to 'Standard Invoice' after entering the invoice date. Also, user can't change this field afterwards.
Steps to Reproduce the error :
Choose Payables Manager Responsibility
--> Enter Batches Create invoice batch
Enter : Operating unit.
Enter Document category
Enter Invoice type Type : Standard
Supplier (Trading partner, supplier Number, supplier site)
Save the change and find that Document Category is reverted to Standard
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms