
R12:JG:(JGSLATPSBL) Global Third Party Balances Summary Report is Displying Wrong Balance for a Supplier
(Doc ID 2162958.1)
Last updated on DECEMBER 27, 2021
Applies to:
Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.
Symptoms
Global Third Party Balances Summary Report does not show correct balance for a supplier (the invoice payment is not reflected in the report balance).
Cause
|
To view full details, sign in with your My Oracle Support account. |
| Don't have a My Oracle Support account? Click to get started! |
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.