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R12: AP: Upgraded Invoice Is Showing As Paid with No Payment or Prepayment Details on Invoice Workbench (Doc ID 3004127.1)

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

Upgraded Invoice is showing as paid but there was no check or prepayment details on invoice


The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry
2. Query the invoice
3. Verify the payment details

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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