R12: AP: Paid Invoice with a Freight Line Appears in Payables Trial Balance Report
(Doc ID 2981500.1)
Last updated on OCTOBER 17, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Paid Invoice with a Freight line appears in Payables Trial Balance report.
Steps:
- Verify the Invoice was fully paid by a Check.
- Invoice and Payment were Accounted and transferred to GL fine.
- Submit the 'Payables Trial Balance' program and notice the Invoice in the report.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |