Fully Paid Invoice Appear On the Trial Balance Report - Payment Adjusted Created with Non-Zero Amounts for Invoice with Discounts
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.
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