Accounts Payable Trial Balance Shows Double Remaining Amount
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