In the Changes tab of an invoice documents, there are no records available.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Documents view and select All Invoice Documents from the drop-down option.
- In the Find field search with ABC (where ABC is Invoice Document ID) and click on the Go button.
- Open Invoice Document ABC and go to the Changes tab .
You can see there is no record/details in the changes tab.
If you have directly release an invoice request, then invoice document created from it will have no details/records available within it's Changes tab.
Therefore Invoice Document ABC ->Changes tab have no records, since preceding invoice request was directly released.
This is an expected system behavior.
KBA , AP-CI , Customer Invoice Processing , How To