R12: AP: Invoice Date Field Is Blank in the Invoice Header of the Invoices Form
(Doc ID 2985803.1)
Last updated on NOVEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
An invoice shows a blank value in the Invoice date field in the Invoice header of the Invoices form.
Steps to Replicate
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1) Open Invoices form (Invoices > Entry > Invoices)
2) Query invoice
Note that the Invoice Date field is blank.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |