Changing The Line Item Description On An Invoice Does Not Save Changes to Database. Original Description Returns When Querying the Invoice Lines Again

(Doc ID 2330486.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


When attempting to modify or change the line item description of an invoice, the changes to do appear to be saved.


To Reproduce:

Accounts Receivables

Transaction > Transactions
Create a new transaction or attempt to modify and existing transaction.

Click Lines and pick either a memo line item, or inventory item.

The description will default from the item values.

Change the description to something else.

Requery the transaction and click on lines.

The description you see is the original as defaulted from the memo line item, or inventory item.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms