My Oracle Support Banner

R12:AP: Upgraded 11i Fully Paid Invoices Appearing on Accounts Payables Trial Balance (Doc ID 2936566.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Fully Paid invoices appearing in the Accounts Payables Trial Balance Report .

The issue has been reproduced with the following Steps :

1. Run the Accounts Payables Trial Balance Report

2. Some of the invoices with status Fully Paid appear in the trial balance output file .


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.