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R12: AP: Why There Are Invoices Listed Twice in Accounts Payable Trial Balance Report? (Doc ID 1918108.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How can an invoice be listed twice on the AP Trial Balance under different suppliers after running Supplier Merge?

Solution

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