R12: AP: AP Trial Balance Report Showing Paid Invoices as Unpaid with Remaining Amount (Doc ID 2950653.1)

Last updated on MAY 08, 2024

Applies to:

Symptoms

There are invoices appearing on the Trial Balance Report which are fully paid and have a remaining amount.


STEPS
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The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name: Accounts Payable Trial Balance

5. Enter Parameters

6. Click OK

7. Click on Submit

Changes

Cause

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