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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 later
Information 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


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