R12.2.9 AP: Unable to See the Requester Information in Invoice Workbench Though in Table AP_INVOICE_LINES_ALL the field REQUESTER_ID is NOT NULL
(Doc ID 2742382.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Unable to see the requester information in invoice workbench though in table AP_INVOICE_LINES_ALL, REQUESTER_ID is NOT NULL
EXPECTED BEHAVIOR
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Should be able to see requester information in invoice workbench if in table AP_INVOICE_LINES_ALL, REQUESTER_ID is NOT NULL
STEPS
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The issue can be reproduced at will with the following steps:
1. Query invoice in workbench
2. Requester filed is empty
Note: It's not only Requester field that could appear null . Several other fields that can appear null after saving like: Default Distribution Account, Purchasing Category, Product Type, Business Category fields
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |