R12: AP: Fully Paid Invoice Shows as Partially Paid (Doc ID 2387674.1)

Last updated on JANUARY 09, 2025

Applies to:

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

A fully paid invoice appears as partially paid and shows on the invoice aging report.

Steps to reproduce

1. Navigate in Payables to Invoices > Entry> Invoices

2. Query the invoice

3. See it appears as partially paid even though it is fully paid.

4. Optionally Navigate to Other > Requests > Run and run the Invoice Aging report. See the invoice in the output as partially paid.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.