My Oracle Support Banner

R12: AP: Invoice Still Appears In The Cash Requirement Report Even Though It Has Been Paid Already (Doc ID 2805391.1)

Last updated on OCTOBER 31, 2021

Applies to:

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


Invoice still appears in the Cash Requirement Report even though it has been paid already

Steps to reproduce

Navigate in Payables to Other > Requests > Run

Select the Cash Requirements report.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.