R12: AP: Issue With "Paid On" Date in Invoice Overview Window (Doc ID 2017188.1)

Last updated on NOVEMBER 05, 2015

Applies to:

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


When we check the Invoice Overview in AP payment, a "Paid On" date appears in some cases.

If Paid By is Electronic, Paid On has date.
If Paid By is Multiple Payments, Paid On is null/empty.

Reproduce Steps:
1. Payables responsibility > Payments > Entry > Payments
2. Find a payment and click Invoice Overview
3. Confirm the "Actual Payments" field "Paid On" item.


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