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R12: AP: Invoices Show as Paid in the Payment Screen, but the Amount Paid Shows a "0" (Doc ID 1993694.1)

Last updated on FEBRUARY 15, 2019

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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