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R12: AP: Paid Invoice is Showing Overdue in Invoice Aging Report (Doc ID 3061256.1)

Last updated on DECEMBER 02, 2024

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Purpose

 To identify the reasons why a paid invoice is appearing in the Invoice Aging Report.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Please find below steps to identify cause of issue.


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