R12:AP: Why are Invoices That Are not Approved Showing on the Trial Balance (Doc ID 2018879.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Expectation is that the invoice would not show on the Accounts Payable Trial Balance (APTB) before approval.

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