R12/AP: Invoice Workbench Shows Unrelated Attachments 'FRM-40815: Variable GLOBAL.A19_1_PK1 Does Not Exist'
(Doc ID 2384473.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Invoice Workbench form is displaying unrelated attachments.
Clicking the attachments icon should only return attachments related to the invoice selected.
The issue can be reproduced at will with the following steps:
1. Invoice Workbench
2. Query up invoices.
3. Select an invoice and select Attachments from the top drop down menu.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |