My Oracle Support Banner

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


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

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