Fully Paid Invoice Is in Status "Unpaid"

(Doc ID 2370904.1)

Last updated on MARCH 08, 2018

Applies to:

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

Symptoms

Fully paid prepayment invoice is in status "Unpaid".

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms