R12: AP: Cancelled Invoices Are Appearing In AP Trial Balance
(Doc ID 2148012.1)
Last updated on APRIL 29, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Cancelled invoices appearing in the APTB report
EXPECTED BEHAVIOR
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Cancelled invoices should not appear in the APTB report
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager
2. View -> Requests
3. Submit Accounts payable trial balance report
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the correct data in the APTB report
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |