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 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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