R12:AP: Invoice Aging Report Shows Invoices That Are Never Validated.
(Doc ID 2432527.1)
Last updated on AUGUST 07, 2018
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
The Invoice Aging Report shows invoices which are in never validated status.
Other columns show zero amounts.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!