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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 later
Information 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


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