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

Last updated on MARCH 08, 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

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 hundreds of Community platforms