R12: Accounts Payable Trial Balance Report Shows Cancelled Invoice

(Doc ID 2015190.1)

Last updated on NOVEMBER 13, 2015

Applies to:

Oracle Subledger Accounting - Version 12.1.1 and later
Information in this document applies to any platform.


In Oracle Payables, paid invoice display displayed in the AP Trial Balance Report.


  1. Using Payables Manager responsibility
  2. Navigate to Other > Requests
  3. Click on Single Request
  4. Enter Request Name (AP Trial Balance Report)
  5. Enter Parameters
  6. Click Ok
  7. Click on Submit


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