Payables Trial Balance Report Is Showing Fully Paid Items

(Doc ID 2309843.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Payables Trial Balance Report not correct - it does not balance to the Trial Balance Report.
It's recording some items that are fully paid

Cause

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