R12: AP: Unpaid Prepayment Invoice Is Not Showing in the Calculate Balance Owed (Doc ID 3072885.1)

Last updated on FEBRUARY 19, 2025

Applies to:

Symptoms

A prepayment to the supplier exists but is not seen in the Calculate Balance Owed.


The issue can be reproduced at will with the following steps:

1. Open the Invoice Workbench form
2. Search Invoice
3. Enter Supplier Name
4. Click on Calculate Balance Owed
5. Select Operating Unit
6. Click on Calculate

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.