My Oracle Support Banner

R12.1:19732017:Invoice Not Corrected By Doc ID 1174813.1 (Doc ID 1940636.1)

Last updated on JANUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


This issue occurs in Applications Release version 12.1.2.

Four invoices appear on the Invoice Aging Report and the note 1174813.1 is recommended to resolve the issue.
All but the four transactions were resolved.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.