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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 JULY 27, 2023

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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