11i/R12: AP: A Zero Dollar Standard Invoice Appears In The Prepayment Status Report

(Doc ID 2066123.1)

Last updated on MARCH 08, 2017

Applies to:

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


The Prepayment Status Report is showing a zero value invoice. Is this expected?

1. The report is run with the parameters below:
- Supplier Type: All
- Supplier Name: All
- Include Invoices: Yes
- Include Credit/Debit Memos: Yes
- Show Prepayment Distributions: No
- Prepayment Type: Temporary

2. Among the results is an invoice with Invoice Amount 0.00, Withheld Amount 0.00 and Amount Remaining 0.00.


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