Last updated on JUNE 01, 2016
Applies to:Oracle iSupplier Portal - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Purchase Order shows as partially paid after payment voided, invoice canceled, and a new invoice is fully paid.
Steps to reproduce:
The issue can be reproduced at will with the following steps:
1. Create requisition and autocreate onto a Purchase Order - PO
2. Create invoice and payment for full amount
3. Void payment and cancel invoice
4. Create new invoice and pay in full
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