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R12: AP: Fully Accounted Invoice Continues to Show Partial in Invoice Workbench (Doc ID 2837150.1)

Last updated on FEBRUARY 04, 2022

Applies to:

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

Symptoms

 XLA Events show P/P status for all events however, invoice workbench shows Partial Status.

Steps to reproduce:

Create Invoice using Invoice Workbench or Import

Validate Invoice

Account Invoice

You should see in the workbench that the Invoice is only Partially Accounted.

However the accounting events show Fully Accounted.

Cause

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In this Document
Symptoms
Cause
Solution
References


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