Prepayment Account Is Showing Balance In GL Drilldown Report (Doc ID 2095726.1)

Last updated on JULY 27, 2017

Applies to:

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

Goal


Prepayment account is showing balance in GL drilldown report. Request you to look into this. PFA all the relevant docs. Also, please let me know if we can have a screen sharing session for this.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms