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R12:AP: After Upgrade to 12.2.9 the Invoice Aging Report is Missing AP Invoices and Report Is Not Displaying Supplier Details At The End Of The Page (Doc ID 2754898.1)

Last updated on AUGUST 17, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Scenario 1: Validated & accounted unpaid or partially paid invoice do not appear on the Invoice Aging report after upgrade to 12.2.9. However, the same invoices appear on the Accounts Payables Trial balance report output fine.

Scenario 2: The supplier details are not displaying correctly at the end of the page for the Invoice Aging Report.

Scenario 3: Invoice Aging Report is not printing the total summary line for some of the trading partners.


Steps to reproduce

  1. Navigate in Payables to Other > Requests > Run
  2. Run the Invoice Aging Report
  3. See one of the scenarios described in the output.




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