Why the Payables Invoice Aging Report Displays No Data for Third-Party Payees? (Doc ID 2856215.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

When an invoice has a third party payment in invoice installments and it is not paid - when the Payables Invoice Aging Report is run:

- using Supplier name as a parameter - the invoice is displayed in the report

whereas

- using Third-Party payee name as a parameter - the invoice is not displayed in the report (getting 'No Data' in the report output)

How can this behaviour be explained, since customer actually owns the debt to the third-party payee - and not directly to the supplier?

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