R12:AP: Fully Paid Invoice Appearing In APTB Report (Doc ID 3075351.1)

Last updated on MARCH 06, 2025

Applies to:

Symptoms

Fully Paid Invoice Appearing In Account Payables Trial Balance Report

The issue can be reproduced at will with the following steps:
1.Log into Oracle applications using a Payables responsibility.
2.Run the concurrent request "Accounts Payable Trial Balance" (Navigation: In Payables navigate to: Other > Requests > Run )
3.Review the report.
4.The Account Payables Trial Balance report is showing invoices listed as "Fully Paid".

Cause

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