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Payables and Cash Management - EBS (MOSC)

Ap trial balance report is not fetching the duplicate invoice in the report.

May 12, 2023 7:29AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

EBS R12

Details issue: Ap trial balance report is not fetching the duplicate invoice in the report. Because of this, AP GL recon is ending with variance.

Invoice had same number, same amount, same supplier. Only differentiator is Supplier Site.

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