Invoices Reported on the General ledger Trial Balance/Account Analysis Report Are Not Reported on the Accounts Payable Trial Balance
(Doc ID 2141758.1)
Last updated on DECEMBER 08, 2023
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Invoices reported on the General ledger Trial Balance/Account Analysis Report are not reported on the Accounts Payable Trial Balance. The invoices are not paid, they should be reported on the AP Trial balance also.
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