R12: AP: Invoices Show as Paid in the Payment Screen, but the Amount Paid Shows a "0"
(Doc ID 1993694.1)
Last updated on AUGUST 21, 2021
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoices were created, paid and reconciled. The payment amount shows that it is paid. However the amount paid in the invoice workbench shows as 0. Transactions are unable to be reconciled.
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.