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

Last updated on FEBRUARY 06, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


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

Steps to reproduce:

1. Create Invoice using Invoice Workbench or Import

2. Validate Invoice

3. Account Invoice

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

However the accounting events show Fully Accounted.


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