R12: AP: Payables Trial Balance Report Showing Paid Invoices with Remaining Amounts Under Different Liability Account Numbers (Doc ID 2965639.1)

Last updated on AUGUST 04, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

There are many paid invoices appearing on the AP Trial Balance report with remaining amounts under different liability accounts.

Steps to Reproduce:

1. Navigate to Payables Responsibility

2. Requests

3. Run the Concurrent Request:

Payables Trial Balance Report

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In this Document

Symptoms

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