R12: AP: Fully Paid Invoice is Still Showing Small Amount Remaining in Database And Getting Picked By the PPR for Payment
(Doc ID 3050618.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.14 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
From Forms the invoice is fully paid but from Database the payment status is pending with small amount remaining.
STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Navigate to Payable Responsibility.
2. Open the invoice workbench and query for the issue invoice.
3. From Form it shows invoice is fully paid but from Database the payment status is pending.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |