R12:AP: Invoice Amount Is Fully Paid But It Is Still Showing As Unpaid In The Invoice Aging Report (Doc ID 2432530.1)

Last updated on OCTOBER 22, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Navigate to Payables Manager responsibility

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Submit Invoice Aging Report

Fully Paid Invoices showing as Unpaid in the Invoice Aging Report.

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In this Document

Symptoms

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