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Payables Posted Invoice Register does not show all the invoice lines (Doc ID 2271892.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
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
-----------------------
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


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