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R12: AP: When Attempting To Edit Invoice Match Action For Invoice, A Particular User Unable To Change The Invoice Match Action (Doc ID 2967816.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to edit Invoice Match Action at invoice header level, a particular user
unable to change the Invoice Match Action



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

1. Navigate to Payables Responsibility>Invoices>Entry

2. Query an invoice

3. Try to edit the Invoice Match Action at invoice header level

4. Unable to change the Invoice Match Action.

5. Other users are able to change the Invoice Match Action for same invoice
    using same responsibility


 A custom folder was created by the user for the Invoice Workbench form.


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