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 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |