R12: AP: GL Transferred Record Missing From Trial Balance (Doc ID 2933405.1)

Last updated on MARCH 09, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Run AP Trial Balance Program
Found that Records which were transferred to GL but no fully paid are appearing in Trial Balance output

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.