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R12: AP: Correct Button Does Not Work Creating Invoice Corrections (Doc ID 2640139.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.


The Correction Button is not working when using the invoice correct function.
The issue can be reproduced at will with the following steps:

Navigate to the Invoice Enter Form
Select the Debit Memo as the Type of Invoice  
Enter the Required Fields and Save
Press the Correction Button and select Quantity Correction type and Invoice
Press the Find and select a line and enter the number on the form
Press Distribute and select the required line and enter the quantity
Press the Correct Button and nothing happens




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