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.
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.
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