R12: AP: Which Tables Store Invoice Number in Payables
(Doc ID 2798363.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |