My Oracle Support Banner

Supplier Balance Aging Report Is Showing Incorrect Balances (Doc ID 2658465.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Manage Accounts Payable Balances-Close Payables Period

Supplier Balance Aging Report is showing Incorrect balances for a Foreign currency Invoice; Invoice applied with Prepayment and system is showing the status as Fully Paid. But when running the report 'Supplier Balance Aging Report' system is showing balance of -0.01.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.