Invoice On Hold Report Pulls Inaccurate Total With Future Date To Parameter (Doc ID 1957371.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Invoice on Hold Report shows incorrect result when running the report with future date parameter.
The report shows a lot of invoices which are not included within the due date range.
Customer's applied patch.17075258:R12.AP.B but the issue has not been resolved.

The issue can be reproduced at will with the following steps:
1. Log on Applications as Payables Responsiblity
2. Run the Invoice on Hold Report with future date
3. Check the output


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