Invoices Are Not Showing On The Trial Balance

(Doc ID 1601884.1)

Last updated on DECEMBER 16, 2013

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Invoice was entered and validated through the invoice workbench.
Invoice was then accounted and transferred to the GL.
The invoice is not showing up on the Trial Balance.


Cause

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