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R12: AP: Cancelled Invoice Appearing in APTB Report (Doc ID 3044796.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

Cancelled invoice appearing in Accounts Payables Trial Balance (APTB) report with remaining balance of 0.02.

Steps to reproduce issue
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility > Run Request
2. Account Payable Trial Balance Report
3. View Output

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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