Last updated on SEPTEMBER 29, 2016
Applies to:
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
The Balance column is missing in the AP Auxiliary Daily report if Print Option" is set to "Acct" on the report run control.
STEPS
1. Create and post voucher
2. Run journal generate
3. Create run control for the AP Auxiliary Daily AP Statutory Report
4. Run the BRLAPBAL.SQR process
5. Run APBRL001 SQR process
5. Review the PDF file generated
Changes
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms