My Oracle Support Banner

11i: Invoice With 0 Amount Showing on AP Trial Balance with Small Amount 0.01 (Doc ID 2607367.1)

Last updated on NOVEMBER 13, 2019

Applies to:

Oracle Payables - Version 11.5.1 and later
Information in this document applies to any platform.

Symptoms


Invoice With 0 Amount Showing On AP Trial Balance with small amount 0.01


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Account Payables Trial Balance
4. Provide the End Date parameter > [B] Submit
5. Open report output > View Output and observed that the Invoice es paid are reported in Trial Balance as Fully paid


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.