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R12: AP/XLA: Non-Functional Invoices Accounted Without a Base Amount on the Distributions, Leaving the Fully Paid Invoice on the Trial Balance (Doc ID 2800388.1)

Last updated on AUGUST 31, 2022

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.


Some invoices are showing on the trial balance incorrectly.

The following query returns rows:



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