Payables and Cash Management - EBS (MOSC)

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AP Trial Balance

edited Aug 9, 2012 10:35AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are on Oracle apps 11.5.10.2.  When we merge two suppliers and run the AP Trial Balance report I am still getting both the suppliers, one with positive invoice balance and other negative. Is it normal?
Thanks
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