Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
The Accounts Payables 'Invoice Audit Listing' program (shortname APXINLST) output returns no results when run for Invoice Type 'Payment Request'.
But there are eligible 'Payment Request' invoices that should be picked up.
The 'Payment Request' invoices should be picked up by the report.
Steps to reproduce
1. Submit the 'Invoice Audit Listing' concurrent request for the Operating Unit with parameter values that include the following:
- Invoice Type (Skip for All): Payment Request
2. Report output shows no results.
But an eligible list of 'Payment Request' invoices can be viewed in the Invoice Workbench.
Functional: the report is not working as expected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms