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Accounts Payable Trial Balance Report is Blank For Specific Supplier (Doc ID 2471967.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Trial balance report shows nothing for one suppliers transaction

Trial balance report shows nothing for specific supplier.

When run TB report with one vendor name as parameter, the output is blank, for other suppliers the report can shows out the related transactions.

The invoices for this specific supplier are unpaid or partially paid, and have been accounted and transferred to GL already, but still for this supplier, the Trial balance output is blank.

When check the XLA_TRIAL_BALANCES table, no records insert for the related transaction even the xla_ae_lines has liability lines created successfully.

Cause

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In this Document
Symptoms
Cause
Solution


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