R12 Invoices with Voided Payments or Unapplied Prepayments are Reported Incorrectly on the Accounts Payable Trial Balance
(Doc ID 567233.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
Symptom 1: R12 Accounts Payable Trial Balance shows incorrect data reported for Invoices with unapplied prepayments (Prepayment Unapplied events).
Symptom 2: R12 Accounts Payable Trial Balance shows incorrect data reported for Invoices with voided payments (Payment Canceled events)
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