R12: AP: No Records Show Up While Trying To Look At Invoices Invoice Batch Inquiry Form (Doc ID 2237294.1)

Last updated on FEBRUARY 28, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), no records show up while trying to look at invoices invoice batch inquiry form, even all the other batches have invoices. Issue is observable when querying a second batch.

Reproduction Steps

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query batches

4. Close the invoice screen and try top open the invoice detail of second batch

5. No records show up, even all the other batches have invoices.

Changes

 

Cause

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