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R12: AP/XLA: Invoices Showing Incorrectly on the Payables Trial Balance Due to Orphan Rows in XLA_TRIAL_BALANCES (Doc ID 2793199.1)

Last updated on JULY 20, 2021

Applies to:

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

Symptoms

Paid or cancelled invoice(s) showing on the trial balance.

The following query returns rows

Cause

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In this Document
Symptoms
Cause
Solution


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