R12: AP: Invoice Status Not Changing To Fully Paid Due To Incorrect Payment Schedules Data Conditions
(Doc ID 2992236.1)
Last updated on DECEMBER 14, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Invoice status not changing to fully paid
Steps To Reproduce
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility > Invoices > Query the invoice: 'BCD-xx-02'
2. The invoice is shown partially paid
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |