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R12:AP : Fully Paid Invoice Appearing In Accounts Payable Trial Balance Report Due To Null Related_Id Stamped For ERV and IPV Lines In Distribution (Doc ID 2153398.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


Paid invoices are appearing in the APTB report because of the ERV line in the AP_INVOICE_DISTRIBUTIONS_ALL with amount 0 and the -ve base amount  for Invoice




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