R12: AP: No Records Show Up While Trying To Look At Invoices Invoice Batch Inquiry Form
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.
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.
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.
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