Payables and Cash Management - EBS (MOSC)

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11.5.10.2 trial balance questions

edited Jun 7, 2010 2:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 We are upgrading to 11.5.10.2 from 11.0.3.  We find significant differences between the 11.0.3 trial balance and the 11i trial balance.  The 11i trial balance shows many invoices on the report which are long past paid.  A tar from Oracle we logged contends that the report is working correctly, but it cannot be.   Does anyone have experience with this report in 11i who can explain the functionality differences?
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