My Oracle Support Banner

R12: AP: Invoice Created From ISP Not Able To Be Queried Or Modified in the Invoice Workbench (Doc ID 2461083.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

An Invoice that was created from the ISupplier Portal is not able to be queried via the Invoice Workbench.  The invoice exists in the base table: AP_INVOICES_ALL.  Why does this happen?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.