This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
In ap module: invoices window (general): we found 2 invoices that it are paid full amount but in the "view payments: window we can find no records for the payments.
Can you check from the tables about these invoices by using Oracle diagnostic. It suppose show you all details related to these invoices may be some error had been done in the database.
