R12: AP: Why Accounts Payable Trial Balance Report Displays Invoice Date and Not GL Date?
(Doc ID 2834391.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Goal
On : 12.2.9 version, Accounting Issues in AP
Why Accounts Payable Trial Balance (APTB) Report displays invoice date and not GL Date? Can APTB Report be used to verify that total Accounts Payable Liabilities in Payables equal those in the General Ledger if it does not show GL Date?
Solution
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In this Document
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