R12:AP: Validated and Approved Invoices Are Not Listed Under Enter/Adjust Invoices Section Of Payment Workbench (Doc ID 2914385.1)

Last updated on DECEMBER 15, 2022

Applies to:

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

Validated and approved Invoices are not listed under enter/adjust invoices section of payment workbench

Steps to reproduce:

1. Login to Payables Responsibility

2. Create Invoice and match it with complex PO

3. Validated and approve the Invoice

4. After prepayment applied and Retainage deduction, Amount remaining on the invoice is zero.

5. Go to Payment workbench and choose organization and other related details.

6. Click on Enter/Adjust Invoice, but the expected Invoice is not getting listed

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In this Document

Symptoms

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