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.
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.
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