R12 Fully Paid Invoices Appear In Open Account Balances Listing /Trial Balance report with Status FULLY PAID

(Doc ID 878552.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Invoices with status  FULLY PAID appear in the trial balance output file .

Steps To Reproduce:
1. Run the Open Balance Listing Program or the Accounts Payables Trial Balance

Some of the invoices are printed on Trial Balance report with status FULLY PAID


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