R12: APXINWKB - Edit / Clear / Block Does Not Work For Invoices Header Block
(Doc ID 2267708.1)
Last updated on MAY 18, 2017
Applies to:Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
In the Invoices Workbench (APXINWKB.fmb) on the header block, the user chooses Menu: Edit / Clear / Block and nothing happens.
The issue can be reproduced at will with the following steps:
1. Login as Oracle Payables responsibility
2. Navigate to: Invoices / Entry / Invoices
3. Query several invoices so they show on the Invoices Workbench at the same time, for example, by supplier, or by date.
4. Choose: Menu: Edit / Clear / Block
-> This is the issue, nothing happens and it should clear the block
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document