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 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |