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 NOVEMBER 01, 2024
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.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |