R12:AP:Payables Posted Invoice Register does not show all the invoice lines
(Doc ID 2271892.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting Issues in AP
ACTUAL BEHAVIOR
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Issues in Payables Posted invoice Register.
Accounting pertaining to few invoices is not appearing
correctly in the Payables Posted Invoice Register .
EXPECTED BEHAVIOR
-----------------------
All accounted invoices to appear in Payables Posted Invoice Register
STEPS
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The issue can be reproduced at will with the following steps:
1.Payables Super User/view/request/submit new request
2.Submit : Payables Posted Invoice register.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed with doing AP to GL reconciliations
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |