My Oracle Support Banner

R12/AP: Invoice Workbench Shows Unrelated Attachments 'FRM-40815: Variable GLOBAL.A19_1_PK1 Does Not Exist' (Doc ID 2384473.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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

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
Symptoms
Changes
Cause
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.