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R12: AP: Cursor Is Not Able To Move To The Next Field After Entering Supplier Site While Creating An Invoice (Doc ID 2525572.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


User will be able to create PO for a particular site for the supplier but not able to create an Invoice for the same supplier site of the supplier. For other supplier sites of the supplier, User is able to create invoices.

While creating an invoice for this particular supplier site,Cursor will stuck at supplier site field and will not move to the next field. If user enters PO number and then try to enter supplier and supplier site, cursor comes back to the PO number field and stuck there.


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