R12: AP: Prepayment Status Report XML (APXINPSR_XML) Displays Incorrect Invoice Date and Invoice Number
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Prepayment Status Report XML - APXINPSR_XML
OA release 12 - Prepayment Status Report XML (APXINPSR_XML)
The Prepayment Status Report (XML) displays wrong invoice date for some invoices. It shows one day less than the real invoice date.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms