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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