R12: AP: One Accounted Invoice Appears in the Unaccounted Transactions Report (Doc ID 2987079.1)

Last updated on NOVEMBER 15, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

One accounted invoice appears in the Unaccounted Transaction report.

The issue can be reproduced at will with the following steps:

1. Navigate to a Payables responsibility
2. Run the report Unaccounted Transactions Report (XML)

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In this Document

Symptoms

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