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R12: AP: Not Able To Trigger Online Validation For Credit Memo From Invoice Batches Form (Doc ID 2342711.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

 On : 12.2.6 version, Invoice Issues & MassAdd

Not able to trigger Online validation for Credit memo from Invoice Batches

It is expected to be able to have  On-line Validate to Credit memo on Invoice Batches Form


The issue can be reproduced at will with the following steps:
Responsibility: Payables
Navigate: Invoices->Entry->Invoice Batches, tried to Click on 'Validate' button
1. For credit memo, didn't take any action, unable to validate to credit memo
2. But on Invoice workbench form, can validate credit memo


Due to this issue, users cannot validate to credit memo on Invoice Batches form

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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