Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
APX1406 Payables Open Liability Report output shows incorrect Net total amounts for vendors that have credit vouchers (negative amounts).
The issue can be reproduced at will by following the below steps:
1. Create a Credit Voucher.
2. Post the Voucher.
3. Run Payables Open Liability report.
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