CE R12: Forecast Results Showing 'Never Validated' Invoices And Drilldown Of Forecast Results Not Showing All Invoices (Doc ID 2031691.1)

Last updated on OCTOBER 23, 2015

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.


On : 12.2.4 version, Executing Cash Forecasting

On completing the Execution of Cash Forecast, when you review results, you find




1. (N) Cash Management>Cash Forecasting:
2. Select the template defined with “days” and include the past due invoices

3. Submit this Cash Forecast with required parameters

4. Once completed, review the Cash Forecast Results

5. Click the Amount (Hyper Linked) in Supplier Invoices Rows to Drill Down

6. Review Transactions at the Drill down Stage and find that:

1). Drilldown not showing all the invoices
2). Forecast showing 'Never Validated' invoices


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