R12: Accounts Payable Trial Balance Report Shows Cancelled Invoice
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.
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
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