R12: AP: "Discard" Button Is Not Available on a Line for a Paid Invoice Even Though the System Is Setup to Allow Adjustmnt of Paid Invoices.
(Doc ID 3011354.1)
Last updated on JUNE 06, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
User is not able to discard a invoice line for a paid invoice. "Discard" Button is not available. The system is set up to allow the adjustment of paid invoices.
The issue can be reproduced with the following steps:
1.Navigate to Payables Responsibility
2.Invoice > Inquiry > Query an Invoice on Invoice workbench form
3.Click on Lines Tab
4.Unable to discard a Invoice line as "Discard" Button is not Available.
Cause
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In this Document
Symptoms |
Cause |
Solution |