R12: AP: ECC: Why Is The Open Invoices Section in ECC Showing The Scheduled Accounted Amount And Invoice Accounted Amount With Same Values
(Doc ID 2969123.1)
Last updated on OCTOBER 12, 2023
Applies to:
Oracle Enterprise Command Center Framework - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
The open invoices section is showing the scheduled accounted amount and invoice accounted amount with same value for the invoices in Needs Re-validation and accounted status.
Navigation Steps:
1) Navigate to Payables Manager Responsibility.
2) Go to ECC: Enterprise Command Center.
3) Select Y-axis label in the ECC Dashboard
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |