R12: AP: ECC: Enterprise Command Center: Supplier Balance Showing Paid Invoices (Doc ID 2928449.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

ECC: Enterprise Command Center: Supplier Balance Showing Paid Invoices

Steps to reproduce the issue:

1) Go to Payables Manager Responsibility.

2) Go to ECC: Enterprise Command Center.

3) Go to Supplier Dashboard.

4) Review Supplier Balance transactions and notice paid invoices are appearing.

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In this Document

Symptoms

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