Payables and Cash Management - EBS (MOSC)

MOSC Banner

Why is the AP Trial balance Invoice number different than the Oracle workbencnh Invoice Number

edited Jun 16, 2010 3:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 An AP user typed in the wrong invoice number, validated the invoice, caught the error and corrected the invoice number and revalidated. The invoice is accounted. Now when running the AP Trial Balance the report shows the first (incorrect) invoice number for the vendor. Can this be corrected in the report?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center