Entering An AP Invoice the Document Category Manually Entered is Automatically Overriden. (Doc ID 343991.1)

Last updated on JULY 28, 2022

Applies to:

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

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