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.

Symptoms

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



Cause

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