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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.

Symptoms

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

Changes

 

Cause

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