R12: AP: Not Able To Validate Po Matched Invoice After Applying Patch 7513513
(Doc ID 791355.1)
Last updated on AUGUST 26, 2021
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.
There was an issue with tabbing out of Invoice Header Descriptive Flexfield (DFF) and client applied patch 7513513:R12.AP.A.
After that, they were not able to validate a PO matched invoice online.
User receives error:
with parameters (Invoice_id = nnnnnnn, Sys Xrate Gain Ccid = Sys Xrate Loss Ccid = )
Whilte performing the following operation:
Applied patch 7513513:R12.AP.A
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