R12: AP:Accounts Payable Trial Balance Report Shows Cancelled Invoice
(Doc ID 2015190.1)
Last updated on FEBRUARY 22, 2019
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.
STEPS TO REPRODUCE
- Using Payables Manager responsibility
- Navigate to Other > Requests
- Click on Single Request
- Enter Request Name (AP Trial Balance Report)
- Enter Parameters
- Click Ok
- Click on Submit
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