Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Payable trial balance shows remaining amounts negative

Mar 6, 2013 5:37PM edited Mar 12, 2013 2:16AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi

We are in 11.5.10.2

I have paid some invoices of suppliers(fully paid)

While running Accounts Payable Trial Balance for that liability account, i am getting remaining amount with negative balances.

Due to above my payablea liabitiy are not matching with GL balances.

Thanks

Pramod

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month