My Oracle Support Banner

R12: AP: Payable Command Center Show No data for Aging of Past Due Invoices Supplier Open Balances (Doc ID 2901247.1)

Last updated on OCTOBER 16, 2022

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

 Payable command Center show No data to Display under, Aging of Past Due Invoices > Supplier Open Balances



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payable command Center
2  Click on Aging of Past Due Invoices  > Supplier Open Balances
3. No data appears

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution

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