R12: AP: Reversed Invoice Appears In AP Trail Balance Report

(Doc ID 2162258.1)

Last updated on JULY 21, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Reversed Invoice appears in AP Trail Balance Report
An invoice was reversed and has no amount to be paid, however 'Accounts Payable Trial Balance' shows a remaining amount to be processed.


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