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R12:AP: Invoice Aging Report Shows 0* For Some Invoice Amounts. (Doc ID 2536922.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


In Oracle Payables, the Invoice Aging Report shows Amount Remaining as 0* .



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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