R12: AP: Trial Balance Showing The Double Amount
(Doc ID 3014760.1)
Last updated on APRIL 15, 2024
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
AP Trial Balance Showing The Double Amount
The trial balance remaining Amount should match the Actual Invoice payment remaining Amount
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Submit Trial Balance Report
3. Verify Output - Trial balance remaining amount against the remaining amount in the Invoice Workbench for invoice payments.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |