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R12: AP: AP Invoices Do Not Show Up In Invoice Workbench (Doc ID 3044760.1)

Last updated on SEPTEMBER 06, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Invoices that are in backend but DO NOT show up in Frontend

Unable to query invoices via the Invoice Workbench

User is able to query the same invoices via SQL*Pius

 

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoices
  3. Query By an specific Supplier and Invoice Date.
     
  4. The Expected invoices are NOT fetched/displayed.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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