R12:AP: User Is Not Able To Query AP Invoices On The Invoice Workbench
(Doc ID 2329120.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The user cannot query any invoices on the Payables Invoice Workbench.
No invoices are ever returned no matter what the query is.
The user created a Custom Folder on the Invoice Header region.
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