In R12, the Invoice Workbench Shows Fully Accounted Invoices with Status Accounted = No

(Doc ID 603740.1)

Last updated on AUGUST 22, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.

***Checked for relevance on 22-Jul-2013***


In R12, the Invoice Workbench shows fully accounted invoices with status Accounted = No


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