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

Last updated on JUNE 23, 2023

Applies to:

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


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?


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