Difference Between 11i And R12 AP Trial Balance Report - Missing Future Dated Payment Liability
(Doc ID 1662127.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrade from 11i to R12, the AP trial balance report balances are not matching.
Some Liability Accounts are missing in R12 report
It is expected to have the same results on the Trial Balance report after the upgrade to R12 as was there on the 11i TB report.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document