R12: AP: Consolidated Note to Help with Gross Amount and Amount Remaing Showing as NULL in AP_PAYMENT_SCHEDULES_ALL (Doc ID 2990655.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to process invoices, there is an issue where the Gross Amount and/or Amount Remaining fields are NULL in AP_PAYMENT_SCHEDULES_ALL

In the workbench, the issue can be seen in the Payment Schedule Tab

Steps to Reproduce

1. Query invoice in the workbench: Payables --> Invoices --> Entry

2. Click on Payment Schedule Tab

3. Review sections: Gross Amount and Amount Remaining

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In this Document

Symptoms

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