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 laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |