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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