My Oracle Support Banner

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 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.