R12:JG:(JGSLATPSBL) Global Third Party Balances Summary Report is Displying Wrong Balance for a Supplier

(Doc ID 2162958.1)

Last updated on MARCH 19, 2018

Applies to:

Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.


Global Third Party Balances Summary Report does not show correct balance for a supplier (the invoice payment is not reflected in the report balance).


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