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R12: AP: Not Able to Query iSupplier Invoice in Invoice Workbench (Doc ID 2473604.1)

Last updated on FEBRUARY 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Not able to query invoice submitted from iSupplier Portal in Invoice Workbench.

Steps to reproduce
=============================
1) Open the Invoice Workbench form (Invoices > Entry > Invoices)
2) Query the invoice number
No rows are returned

Cause

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In this Document
Symptoms
Cause
Solution


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