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R12: AP: Why Does Not The Trial Balance Report Match to The Calculate Balance Owed Form When There is Unapplied Paid Prepayment Involved? (Doc ID 1644222.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Why does not the Trial Balance report match to the Calculate Balance Owed form when there is paid unapplied prepayment invoice?


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