Payables and Cash Management - EBS (MOSC)

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Oracle Payable trial Balance Report issue

edited Mar 21, 2013 9:55PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
AP Guru,

Currently we are live with Oracle R12 (12.1.3) and having issue with our "Accounts Payable Trial Balance" report.

This report is suppose to only print the suppliers with balance but it prints all the suppliers records with all their balance.

There is an Oracle Note about this report taht called for patch and a SLA related process. We did both in our DEV instance and I think it made it worse. The report now generate with

more transactions.

Here is my questions:

     1- Did you all face this issue when migrated to R12(12.1.3)?

     2- Did you apply any specifc patch, configuration or SLA processes to fix the issue?

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