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 laterInformation 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 |