R12: AP: Troubleshooting Accounts Payable Trial Balance (Open Account AP Balance Listing) Issues
(Doc ID 553484.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
How to troubleshoot Accounts Payable Trial Balance (Open Account AP Balance Listing) issues in R12
Note: The following troubleshooting steps are both technical and functional. Please review the entire note and complete as many troubleshooting steps as possible. If further assistance is needed, please log an SR with support and upload the output from each step to the SR. And update the SR with any findings/comments from your research.
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