My Oracle Support Banner

Invoices Listed Twice in Accounts Payable Trial Balance Report (Doc ID 1918108.1)

Last updated on SEPTEMBER 09, 2017

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

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
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.