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R12 Remaining Small Amounts in the Trial Balance report caused by Payments Incorrect Accounting (Doc ID 2023931.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
Small Amounts are reported in the Trial balance report as Remaining Amounts for fully paid invoices.

 

Cause

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