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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 later
Information in this document applies to any platform.

Symptoms

Paid Invoice with a Freight line appears in Payables Trial Balance report.

Steps:

  1. Verify the Invoice was fully paid by a Check.
  2. Invoice and Payment were Accounted and transferred to GL fine.
  3. 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


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