R12:AP:Fully Paid Invoice with Small Remaining Amounts in Accounts Payable Trial Balance Report Due to Incorrect ERV Base Amount (Doc ID 3040393.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Paid invoice appears on the trial balance with small amount remaining.

Steps to Reproduce:

1)Login to AP Responsibility

2)Navigate to Other>Request>Run

3)Select Single Request

4)Query for Accounts Payable Trial Balance report and run the report.

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In this Document

Symptoms

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