R12:AP:ECC: Supplier Balance Dashboard Shows Invoices Based On Invoice Date Or Due Date? (Doc ID 3031188.1)

Last updated on JULY 01, 2024

Applies to:

Oracle Payables - Version 12.2.13 and later
Oracle Enterprise Command Center Framework - Version 12.2.13 and later
Information in this document applies to any platform.

Goal

While opening the Supplier Balance Dashboard > Open Invoices menu it was observed that invoices are listed based on certain criteria.

Are these invoices listed based on Invoice Date or Due Date?

Solution

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In this Document

Goal

Solution

References

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R12:AP:ECC: Supplier Balance Dashboard Shows Invoices Based On Invoice Date Or Due Date? (Doc ID 3031188.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!