My Oracle Support Banner

R12: AP: Wrong GRN Appearing on the ERS Invoice Lines (Doc ID 2998811.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The issue can be reproduced with the following Steps :

1. Navigate to the Payables Responsibility

2. Invoices > Query the Invoice (ERS Invoice)

3. Check the Invoice lines details > Able to view the wrong Receipt (GRN) details



Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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