R12: AP Trial Balance Shows Zero Amount Invoices on the Trial Balance in Two Different Liability Accounts (Doc ID 1960149.1)

Last updated on MARCH 09, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
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Invoices are created as a zero amount.

The trial balance is showing these invoices on the trial balance under two different liability accounts.

Cause

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