11i: AP: Fully Paid Invoices Are Appearing In “Accounts Payable Trial Balance” After Supplier Merge
(Doc ID 1617619.1)
Last updated on JUNE 17, 2021
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
An invoice is showing on the trial balance under two vendors.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |