R12: Paid Invoices Appear on the Accounts Payable Trial Balance Report
(Doc ID 1351389.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.
Goal
How do you determine why a paid invoice appears on the Accounts Payable Trial Balance report?
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! |
In this Document
Goal |
Solution |
References |