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R12: AP: Fully Paid Invoices Are Still Showing on AP Trial Balance (Doc ID 2922695.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
Fully Paid Invoices Are Still Showing on AP Trial Balance

Symptoms

Paid invoices are appearing on the trial balance

Steps to reproduce

1. I Payables, navigate to Other > Requests > Run

2. Run the Trial Balance report

3. Review the output and see paid invoices appear on the report.

Cause

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In this Document
Symptoms
Cause
Solution


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