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After adjusting the SAE in Oracle Payables (Icoy) 12.2.8 the AP trial balance shows paid invoices

in Enterprise Command Center Framework - EBS (MOSC) Question

Hello,

After adjusting SAE in Oracle Payables regarding Icoy accounts the AP trial balance shows old paid invoices. Is there a request we've got to run to avoid this?

Thank you for your help.

Jannie

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