11i Mass Datafix For Small Amounts Remaining Incorrectly Reported On Trial Balance
(Doc ID 2933373.1)
Last updated on MARCH 07, 2023
Applies to:Oracle Payables - Version 11.5.4 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Fully paid invoices are reported in trial balance with small amounts as remaining.
Steps to Reproduce:
1)Run Trial balance report
2)Find that fully paid invoice is reported
with 0.01 amount remaining
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document