R12:AP Trial Balance Amount Does Not Match with GL Trial Balance Amount (Doc ID 2935618.1)

Last updated on MARCH 16, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Helps in finding the cause of mismatch between AP Trial Balance and GL Trial Balance reports.

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Purpose

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