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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 JANUARY 14, 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.

Goal


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

Solution

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In this Document
Goal
Solution
References


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