R12: AP: Accounts Payables Trial Balance Listing Invoice Amounts in Accounted and not Entered Currency (Doc ID 1082066.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Report:APXTRBAL.RDF - Accounts Payable Trial Balance

Goal

Accounts Payables Trial Balance shows invoice details in accounted currency.
Need to have it with invoice details in entered currency.

Solution

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In this Document

Goal

Solution

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R12: AP: Accounts Payables Trial Balance Listing Invoice Amounts in Accounted and not Entered Currency (Doc ID 1082066.1)

Applies to:

Goal

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!