Incorrect Payment Status For Existing Purchase Order
(Doc ID 3059747.1)
Last updated on NOVEMBER 25, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Accounting Issues in AP
ACTUAL BEHAVIOR
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Fully Paid PO is showing as 'Partially Paid'.
EXPECTED BEHAVIOR
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If the PO is fully paid then status shouldn't show as 'Partially Paid'.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to PO Responsibility.
2. Query for the PO
3. The PO is fully paid but still it is showing as partially paid.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |