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

Last updated on DECEMBER 02, 2022

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

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In this Document
Goal
Solution
References


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