My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.