Invoice Still Displays On Accounts Payable Trial Balance
(Doc ID 2489716.1)
Last updated on AUGUST 31, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Cancelled invoice is still showing in Accounts Payable Trial Balance Report
Invoice is cancelled. Customer expected to see the total as zero.
Steps to reproduce the issue:
The issue can be reproduced at will with the following steps:
1. Cancel invoice : InvNrXXXX
2. Run Accounts Payable Trial Balance Report
3. Report shows the Remaining Amount : XXX.XX
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