My Oracle Support Banner

R12: AP: Invoice Workbench. How to use Folder 'Auto Query' options (Doc ID 2327513.1)

Last updated on APRIL 27, 2023

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.