R12: AP: Different Remaining Amount Exists In Trial Balance And Invoice Aging Report (Doc ID 3071699.1)

Last updated on MARCH 20, 2025

Applies to:

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

Different remaining amount exists between Trial Balance and Invoice Aging report

Steps to reproduce the issue:

1. Go to Payables responsibility

2. Run Trial Balance report=> Note down the remaining amount of invoice

3. Run Invoice Aging Report => Note down the remaining amount of invoice

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In this Document

Symptoms

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