R12: AP: How to Prevent a Leading Space From Being Created in the Invoice Number using the Invoice Workbench Form?
(Doc ID 3004509.1)
Last updated on FEBRUARY 15, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can users be prevented from creating an invoice with leading spaces in the Invoice Number using the Invoice Workbench form?
Steps to Reproduce
1) Open the Invoice Workbench form (Invoices > Entry > Invoices)
2) Create an invoice with a space as the first character of the Invoice Number.
3) Save. This saves the record with no error message.
Solution
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In this Document
Goal |
Solution |