R11i: AP: Invoice Marked as Paid, However No Payment Has Been Done

(Doc ID 1608053.1)

Last updated on OCTOBER 09, 2014

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.



Invoice has been marked as paid yet no payments have been made to the invoice.

AP_INVOICES_ALL.payment_status_flag = Y


AP_PAYMENT_SCHEDULES_ALL.payment_status_flag = N

and there are no prepayments or any payments made to the invoice.


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