Payables and Cash Management - EBS (MOSC)

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Paid invoices still showing in Trial Balance report

edited Jul 26, 2016 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We facing issue in TB report, few paid invoices are still showing in TB report. I ran the TB oracle diagnostic report for one invoice, and found one record as warning with duplicate data

Can you please let me know the reason why the records is showing up in this and how to fix the issue.

** Duplicate Data For Invoice / Payment in Trial Balance **   


Thanks,
Renish

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