R12: AP/IBY: Invoice And Credit Notes That Should Zero Off Appear On The Selected Payment Schedules Report

(Doc ID 2022260.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The Selected Payment Schedules Report reports a pair of invoices, one of which is a Standard invoice and the other a Credit Memo invoice.

These invoices are not expected to appear on the report as they cancel each other out.

Seeking the explanation and/or fix.


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