R12: AP: As Of Date Causing Fully Paid Invoices To Show On Trial Balance Report
(Doc ID 2934357.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When running Trial Balance Report, Fully Paid Invoices are showing.
Steps to Reproduce
1. Navigate: Payables Responsibility ----> Other ---> Requests
2. Run Trial Balance Report
3. Review Report and notice Fully Paid Invoices showing.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |