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 18, 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.
Some invoices are showing on the trial balance incorrectly.
The following query returns rows:
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