R12: AP: Account Balance Difference Between AP And GL
(Doc ID 2797456.1)
Last updated on AUGUST 16, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Account balance between AP and GL does not match
Steps to reproduce
Navigate to Other > Requests > Run
Run the Account Balance report
Compare it to GL and see the account balance differs
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