Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accounts Payable Trial Balance is showing negative balance

edited Aug 30, 2012 2:19AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi Community

We are having problems with Accounts Payable Trial Balance Report which is showing negative balances. The invoices status of these invoices is "fully paid"; I need to know how we can remove these invoices from appearing on the Accounts Payable Trial Balance Report.

Any assistance in regarding this will be highly appreciated.

 

Thanks in advance.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center