R12: AP: Trial Balance Shows Zero Amount Invoices on the Trial Balance in Two Different Liability Accounts
(Doc ID 1960149.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
Invoices are created as a zero amount.
The trial balance is showing these invoices on the trial balance under two different liability accounts.
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