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R12: APXINWKB New DISCARD_DATE Field With No Description Found on Invoice Workbench Form (Doc ID 2759729.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


There is a new field with no description to the left of DISCARD button on the Lines tab.

Nav: Invoices-Entry-Invoices

From the toolbar when selecting Help-Diagnostics-Examine, the field shows as DISCARD_DATE.

When trying to enter a date as 01-02-2021 encountering:

APP-SQLAP-10108: An error has occurred while trying to commit.

Expected Behavior


The field should show DISCARD DATE to the left.

When trying to enter a date and if it is invalid a message should appear:

FRM-50026: Date must be entered in a format like DD-MON-RRRR


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