Entering An AP Invoice the Document Category Manually Entered is Automatically Overriden.
(Doc ID 343991.1)
Last updated on MARCH 19, 2019
Applies to:Oracle Financials for EMEA - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
When user try to select a Document Category, this is automatically changed by the system. Both in the case a Default Document Category is assigned to Supplier Site and in the case no Default Document Category is assigned to Supplier Site.
- In the first case the Default Document Category assigned to Supplier Site always overrides the Document Category manually entered by user.
- In the second case the 'Standard Invoice' always overrides the Document Category manually entered by user.
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