Amount Paid status showing zero - 11i Dear All, I have created one standard payment with tax id and payment also done but, Amount Paid status showing zero in invoice window. I have also checked in Payment Batch window, oracle payables -- Entry --> payment Batches --> Two lines are dispalyed one is against to vendor and another is against to tax(negative amount). selected require invoice(standard) and click on invoice overview. Here invoice status of Paid fied shows 'NO'. Payment batch is not voided, invoice is not cancelled. What is the Symptoms for this. Kindly help me.