R12: AP: Accounts Payables Trial Balance Listing Invoice Amounts in Accounted and not Entered Currency
(Doc ID 1082066.1)
Last updated on OCTOBER 18, 2021
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
Accounts Payables Trial Balance shows invoice details in accounted currency.
Need to have it with invoice details in entered currency.
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