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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 later
Information in this document applies to any platform.


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.


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