R12:AP: Invoice Upgraded From 11i Missing From Trial Balance Due To Negative INVOICE_ID in AP_LIABILITY_BALANCE (Doc ID 2230112.1)

Last updated on FEBRUARY 13, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Invoice upgraded from 11i to R12.2, is missing from the R12 Trial Balance report.

Changes

 Upgrade from 11i to R12.

Cause

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