Fully Paid Invoices Are Appearing On AP Trial Balance
Last updated on JULY 05, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Fully paid invoices are showing on the Trial Balance report
Check the xla_trial_balances table to see if there are records with event_class_code of PAYMENTS.
The invoices will appear on the trial balance with a negative amount if the records are not there.
Rebuilding the Trial balance does not help.
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