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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.


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


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