R12 - Accounts Payable Trial Balance report is not picking up a few invoices.
Hello,
After we did an R12 upgrade, we noticed that any Invoices entered on the 6th of December, were not included in the "Accounts Payable Trial Balance" report. The clone we took was from 4am on the 7th, and Invoice validation doesn't run till after that. So we realized we need to run Invoice Validation and Create Accounting in our R12 environment. However, after doing that they still do not show up. I also created new AP invoices, validate and account for them, Post them, and they still don't show on that report.
What is the criteria for Invoices to show on this report. Any tips why it is not showing these?
After we did an R12 upgrade, we noticed that any Invoices entered on the 6th of December, were not included in the "Accounts Payable Trial Balance" report. The clone we took was from 4am on the 7th, and Invoice validation doesn't run till after that. So we realized we need to run Invoice Validation and Create Accounting in our R12 environment. However, after doing that they still do not show up. I also created new AP invoices, validate and account for them, Post them, and they still don't show on that report.
What is the criteria for Invoices to show on this report. Any tips why it is not showing these?
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