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

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 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.

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In this Document

Symptoms

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