Supplier Site with new Liability Account does not show up on the Accounts Payable Trial Balance?
We are using Oracle R12.1.1. We created a new Supplier Site with a unique Liabilty Account. Invoices were created without any issues to the appropriate Liabilty Account however when we run the Accounts Payable Trial Balance this specific Supplier Site/Liabiltiy Account does not show up? Any help would be greatly appreciated....
Thanks