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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.

Symptoms

ACTUAL BEHAVIOR
---------------
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.



STEPS
-----------------------
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)


Changes

 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

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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