Payables and Cash Management - EBS (MOSC)

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Accounts Payable Trial Balance

edited Sep 13, 2017 2:04PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Does anyone know if the XLA_TRIAL_BALANCES table is the only one used by the Accounts Payable Trial Balance Report?

We have an invoice that has been accounted and paid and whose payment has also been accounted but it continues to appear on the report. We are trying to determine why and how to take care of this.

Thank you!

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