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R12: AP: Why Accounts Payable Trial Balance Report Displays Invoice Date and Not GL Date? (Doc ID 2834391.1)

Last updated on JANUARY 24, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


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?


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