R12: AP: Invoices Show as Paid in the Payment Screen, but the Amount Paid Shows a "0"
Last updated on JANUARY 16, 2018
Applies to: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.
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