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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.

Symptoms

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


STEPS TO REPRODUCE

  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

Cause

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In this Document
Symptoms
Cause
Solution
References


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