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R12: AP: ECC Enterprise Command Center Supplier Balance Showing Paid Invoices (Doc ID 2983124.1)

Last updated on FEBRUARY 13, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.4 and later
Information in this document applies to any platform.


Fully paid invoices appears in Supplier Balance in ECC Dashboard that does not appears in Account Payable Trial Balance Report

The issue can be reproduced  with the following steps:

1) Navigate to Payables Manager Responsibility.

2) Invoices > Entry > Invoice

3) Create Invoice and save

4) Validate and account the invoice

5) Create Payment for the Invoice

6) Account the Payment

7) Go to ECC: Enterprise Command Center

8) Go to Supplier Dashboard

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




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