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R12 Account Payable Trial Balance Does Not Show The Supplier- New TDS Authority Details In Output (Doc ID 2311984.1)

Last updated on AUGUST 28, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST

ACTUAL BEHAVIOR
---------------
Account Payable Trial Balance (APTB) does not show the first supplier- New TDS authority details in output.
There are invoices for this supplier unpaid.

EXPECTED BEHAVIOR
-----------------------
Account Payable Trial Balance should show the first supplier- New TDS authority details in output.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run AP Trial balance report.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the period

Cause

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In this Document
Symptoms
Cause
Solution
References


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