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)

Supplier Statement not matching with Payable Trial Balance

Jun 11, 2019 11:32PM edited Jul 11, 2019 5:06AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Good Morning !!

We are using R12.1.3

We are facing problem - For a particular supplier AP trial balance report shows 4.87 , but Supplier statement report shows 495 as CR balance.

How to identify which is correct one.

Your assistance will help us to clear the issue.

Thanks

Tagged:

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