Why the Payables Invoice Aging Report Displays No Data for Third-Party Payees?
(Doc ID 2856215.1)
Last updated on APRIL 11, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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
- 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document