How to correct the AP Invoice query

 Hi Partners,In Oracle EBS 12.1.1 --> Payables --> Invoices --> Entry --> Invoices Find

When we query for unpaid Invoices in the application, we get some invoices that have been paid.

So we applied patch 10360292

But the patch does not correct them.

Do you have any suggestion in how to fix them?

Best Regards,

Arnulfo

In addition,

We have applied patch 10360292 suggested in R12: Generic Data Fix (GDF) Patch for Payment Schedule, Payment Status, Overpayment and Incorrect Payment amount issues (Doc ID 1174813.1)

But this patch did not correct the invoices.

Thanks,

Arnulfo