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R12:AP:Fully Paid Invoice with Small Remaining Amounts in Accounts Payable Trial Balance Report Due to Payment Rounding (Doc ID 2934321.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


 Paid invoice appears on the trial balance with small amount remaining.

Steps to Reproduce:

1)Login to AP Responsibility

2)Navigate to  Other>Request>Run

3)Select Single Request

4)Query for Accounts Payable Trial Balance report and run the report.


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