R12: AP: Which Tables Store Invoice Number in Payables
(Doc ID 2798363.1)
Last updated on AUGUST 11, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues
To check the Impact of the invoice before Updating in the AP_INVOICES_ALL
There is a special character in one of the invoice in AP_INVOICE_ALL table which is causing issue. So user needs to update that column in the base table
User wants to know which all fields in Payables stores invoice numbers so they can update accordingly.
The invoice number is greyed out in invoice workbench for update.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document