R12: AP: Not Able To Query ISupplier Invoice In Invoice Workbench
(Doc ID 2473604.1)
Last updated on FEBRUARY 25, 2021
Applies to:
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Not able to query invoice submitted from iSupplier Portal in Invoice Workbench.
APPROVAL_READY_FLAG is 'S' for this invoice. There is no created data in AP_INVOICE_DISTRIBUTIONS_ALL.
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 |