R12: AP: Why is There a Variance the Supplier Statement Report And Calculate Owed Balance Values for a Supplier?
(Doc ID 2422605.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Supplier Statement Report shows a different balance than the Calculate Balanced Owed balance for a supplier. Is this correct?
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