R12:AP: Signature ID 183 Causing Paid Invoices To Appear In Accounts Payable Trial Balance
(Doc ID 2639529.1)
Last updated on JULY 20, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Accounts Payable Trial Balance displays invoices which are fully paid and cleared.
The output of the MGDF Diagnostic (Doc ID 1360390.1) for a Payment that pays one of the representative invoices with the issue shows this signature under "Payment Validation":
Results for Signature ID 183: Cleared and canceled checks with missing unclearing events
Impact Area(s): Accounting Incorrect
Script Name: check_voided_unclearing_missing.sql
Occurence: Multiple instances of this problem were found.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |