Last updated on MAY 29, 2016
Applies to:Oracle Payables - Version 188.8.131.52 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Prepayment Balance Report is showing duplicate lines when invoice has multiple payment lines.
Although the net amount of these lines is zero, due to extra positive and negative lines, it is hard to reconcile.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms