R12: AP: Account Balance Difference Between AP And GL
(Doc ID 2797456.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |