R12 : AP: Future Dated Payment invoices are appearing in Trial Balance report with incorrect remaining amount

(Doc ID 2276681.1)

Last updated on JUNE 22, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In the Trial Balance Report, invoices are appearing with a Remaining Amount which is double the Invoice Amount.




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