R12:AP: Upgraded 11i Fully Paid Invoices Appearing on Accounts Payables Trial Balance
(Doc ID 2936566.1)
Last updated on APRIL 20, 2023
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.
Symptoms
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 .
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |