R12: AP: Trial Balance Report Shows Incorrect Original Amount (Doc ID 2177851.1)

Last updated on FEBRUARY 13, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

AP Trial Balance shows incorrect original amount. 

STEPS TO REPRODUCE THE ISSUE

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Accounts Payable Trial Balance)

5. Enter Parameters

6. Click Ok

7. Click on Submit

Cause

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