R12: AP/IBY: Invoice And Credit Notes That Should Zero Off Appear On The Selected Payment Schedules Report
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms