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Fully Paid Invoice Appear On the Trial Balance Report - Payment Adjusted Created with Non-Zero Amounts for Invoice with Discounts (Doc ID 1526266.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Fully paid invoices (with discounts taken) have remaining balance on the trial balance report. There is a Payment Adjusted event that accounted with non-zero amounts, when the amounts should be $0.


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