R12:AP:Document Category Name Field Changes Back To 'Standard Invoice' After entering The Invoice Date

(Doc ID 2213097.1)

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

--> Invoices
           --> Enter Batches Create invoice batch
                 --> Invoices

Enter : Operating unit.
Enter Document category
Enter Invoice type Type : Standard
Supplier (Trading partner, supplier Number, supplier site)
Invoice Date

Save the change and find that Document Category is reverted to Standard



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