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
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In this Document
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