R12: AP: Discard and Cancel Dates on the Invoice Workbench (APXINWKB) Can Be Saved in Never Opened, Future or Old Period
(Doc ID 2812238.1)
Last updated on OCTOBER 05, 2021
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Discard and Cancel Dates on the Invoice Workbench (APXINWKB) can be in the past or future, never being saved in the tables, even if the periods are opened orclosed.
The issue can be reproduced at will with the following steps:
1. Cancel: (N) Payables > Invoice > Enter > Invoices > Click on Actions...1 > Cancel > In the field Cancelled date the user can enter
a date in the past of future
2. Discard: (N) Payables > Invoice > Enter > Invoices > Discard date can be in the past or future;
After the invoice is saved and the Find Function is used, the discard line date is showing No data (Blank)
Applied Patch 32464500:R12.AP.C FRM-40212: INVALID VALUE FOR THE FIELD
Patch 32385168:R12.AP.C: CF : INVOICE VALIDATION PERF ISSUE DUE TO ROW LOCK CONTENTION
to resolve performance issue in the invoice workbench
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