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R12: AP: APXINWKB Find Invoices Window Returns Incorrect Results After Patch 8672100.AP.A Has Been Applied (Doc ID 881454.1)

Last updated on SEPTEMBER 01, 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.


Find after applying patch 8672100:R12.AP.A. when in Invoice find form, user enter one invoice
number and press find, in the invoice workbench all the invoices populates instead of invoice
which is stated

Expect to see only the invoices for the supplier defined in the invoice find form

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. [N] Invoices – Entry – Invoices
2. Enter invoice number (XXX)
3. (B)Find -->> a large amount of invoices are displayed except invoice XXX


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