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R12: AP: Invoices Are Not Appearing While Calculating Balance Owned By Supplier (Doc ID 2995770.1)

Last updated on OCTOBER 07, 2024

Applies to:

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

Symptoms

While calculating the balance owned by supplier, certain invoices are not appearing on invoice workbench

The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry
2. Click on Find button>Provide Supplier Name
3. Click on Calculate balance owned button
3. Some invoices are missing

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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