R12: AP: Doc_Category_Name is Getting Overridden in Invoice Workbench Form for PO Matched Invoice (Doc ID 2793166.1)

Last updated on APRIL 13, 2023

Applies to:

Symptoms

Manually entered document category is getting overwritten to "Standard Inovices" when tabbing out after entering GL date of the invoice


STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. In AP responsibility, Open the Invoice Workbench form and create an invoice and enter the desired details of PO
2. Click on the GL date
3. doc_category_name is overriding.

Cause

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