How is the negative amount reported in Payables Negative Supplier Balance Report ? (Doc ID 2698064.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Why some lines from the same supplier are not listed into Payables Negative Supplier Balance Report?

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