Procurement - EBS (MOSC)

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Why I'm getting two different payment status under View Payments in iSupplier Portal.

in Procurement - EBS (MOSC) 3 commentsAnswered

Oracle 12.2.9

iSupplier Portal

Hi Team,

On iSupplier Portal, supplier can view the payment status with the help of payment no/PO no.

For one single transaction/payment, why do I get to see two different status. please see the pics attached.

Now when I click on payment number, it gives me next screen with different status.

Looking forward to know and understand why is it soo? are these two different statuses?

Thanks

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