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Payables and Cash Management - EBS (MOSC)

After the all payment is voided for prepayment invoice, the amount remaining is not matched with gro

Oct 6, 2016 10:53PM edited Oct 20, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Experts,

Please help on the following issue on the EBS Payables.

Our accountant voided the all payment of a prepayment invoice and after that, the amount remaining is not matched with Gross amount (total) even the invoice shows that amount paid is 0 on the Scheduled payments tab. I installed Patch:10372009:R12.AP.B & 23338547.B as mentioned in the Doc ID 1275016.1 (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=502797384622917&id=1275016.1&displayIndex=3&_afrWindowMo… ). However, it is still showing us the wrong amount and we couldn't pay for all amount, system allows us to pay by only the amount remaining which is shown in the payment schedule.

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