Accounts Payable Trial Balance Shows Double Remaining Amount

(Doc ID 1415313.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Accounts Payable Trial Balance does not show correct remaining amount, remaining amount is duplicated. Accounted liability is correct in XLA_AE_LINES but not in XLA_TRIAL_BALANCES.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms