R12: AP: Multiple Paid Invoices On Trial Balance Report After The Upgrade To R12
(Doc ID 2721606.1)
Last updated on JUNE 11, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Paid invoices show on the Payables Trial Balance Report even though they were fully paid and fully accounted.
These invoices were upgraded from 11i.
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