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R12:AP:Invoice Distribution Is Not Visible For Some Users. (Doc ID 2935275.1)

Last updated on MARCH 15, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Invoice Distribution is not visible for some users.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice
  5. Click on the [All Distributions] button
  6. If the invoice is affected by this issue, then the Distribution lines will not be visible


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