Accounts Payable Trial Balance Shows Double Remaining Amount

(Doc ID 1415313.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

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.

Cause

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