R12: Paid Invoices Appear on the Accounts Payable Trial Balance Report
(Doc ID 1351389.1)
Last updated on JANUARY 31, 2022
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
How do you determine why a paid invoice appears on the Accounts Payable Trial Balance report?
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