R12: AP: Invoice Status Showing UNPAID But Was Already Paid
(Doc ID 2457288.1)
Last updated on AUGUST 25, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Invoice shows as unpaid even though it's been paid
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |