My Oracle Support Banner

Italian Localization: Selected Value of Document Category Name Is Overwritten With “Standard Invoice” Value When Clicking on Invoice Date Field While Creating Payables Invoice in Invoice Workbench (Doc ID 2955143.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.


While entering an payables invoice and selecting a non-seeded Document Category, when tabbing to invoice date field, manually selected Document Category was overwritten with seeded Standard Invoice Category.

Document Category value should remain the selected one.

The issue can be reproduced at will with the following steps:

  1. Navigation path: Payables Localization responsibility>Invoice Batches> Invoice Workbench
  2. Enter invoice details including Document Category Name
  3. Click on Invoice Date field
  4. Previously selected value of Document Category Name is overwritten with "Standard Invoice" value.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.