Why Does Not The Trial Balance Report Match to The Calculate Balance Owed Form When There is Unapplied Paid Prepayment Involved?
Last updated on MARCH 08, 2017
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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