R12: AP: Invoice Workbench. How to use Folder 'Auto Query' options

(Doc ID 2327513.1)

Last updated on NOVEMBER 19, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Invoice Issues & MassAdd


When create folder on AP invoice workbench,
From below definition it is not clear how system will behave in these 3 options.

Check an AutoQuery option:
Always - automatically queries for a subset of records each time you open the folder definition
Never - does not query
Ask each time - opens the decision box when the folder is opened. Choose Yes to query.
 

Solution

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