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R12:AP: Payables Posted Invoice Register Report Doesn't Show All Invoices but Exist in Xml Extract (Doc ID 2214712.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Payables Posted Invoice Register report output had been over hundreds of pages. However, after go live with Accounts Receivable, the report is only a few pages.

Review the XML extract by:

a. View>Request

b. Find the report row

c. Click Diagnostics

d. Click View XML


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