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

Last updated on JULY 20, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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


STEPS TO REPRODUCE
-----------------------
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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In this Document
Symptoms
Cause
Solution
References


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