R12: AP: Fully Paid Invoice Is in Status "Unpaid"
(Doc ID 2370904.1)
Last updated on JUNE 14, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Fully paid prepayment invoice is in status "Unpaid".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document