R12: AP: APXINWKB - Edit / Clear / Block Does Not Work For Invoices Header Block
(Doc ID 2267708.1)
Last updated on DECEMBER 03, 2019
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.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |