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R12: Incorrect Payment_status_flag 'Y' for Invoice with Outstanding Amount Remaining (Doc ID 1986895.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

On : 12.1.3 version, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
---------------
Incorrect  Payment_status_flag 'Y' for Invoice with Outstanding Amount Remaining

EXPECTED BEHAVIOR
-----------------------
The Invoice, should not have Payment_status_flag is 'Y' due to the fact that there is an outstanding amount remaining left to be paid

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Invoice Workbench
2. Review payment schedules tab


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay the left amount on the Invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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