R12 AP Invoice On Hold Report (APXINROH) Does Not Properly Filter By To Due Or Discount Date (Doc ID 1572648.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoices show on the report where Due Date is past the date selected for the parameter To Due or Discount Date.

From the Payables User Guide:
Include Due or Discount Date. The report includes invoices that have a due or discount date within a range you specify, using the From/To Due or Discount Date parameters.
• Due. Payables lists only invoices that have a due date within the range you specify.
• Discount.



Cause

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