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Payables Invoice Is Posted But Is Not Showing Up In General Ledger (Doc ID 1620955.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


An Accounts Payables Invoice was created and posted successfully, but is not showing up in General Ledger.

Invoice to show as posted in General Ledger.

The issue can be reproduced at will with the following steps:
1) Successfully created and posted an A/P invoice in the amount of $99.50 on 11/20/2013
2) Successfully created and posted the payment of this invoice in the amount of $99.50 on 12/20/2013
3) Accounting distributions were correct. However, the invoice never showed up as being added to A/P account 20100 but the payment did post against it so there is a variance of $99.50.


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