R12:AP: Invoice Workbench Inquiry: Can't Search For An Invoice By Project When The Project Is On Hold, Pending Closed, Or Closed
(Doc ID 2546260.1)
Last updated on JANUARY 30, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The List of Values (LOV) on the Invoice Workbench Find window does not show projects with a status of hold, pending closed, or closed. Because of this, invoices associated with projects with these statuses cannot be queried.
When searching for the particular project, the user may also see the following error:
Steps:
1. Payables Responsibility
2. Invoices > Inquiry > Invoices
3. In the Invoices section, on the PayGroup LOV, select the Optoin Project
3 Enter a Project that is on a status different than Open.
4. click Find
5. No information is retrieved.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |