This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Oracle shows the following error:-
1. APTB Showing Balances but at GL No Balance is available and Vice-versa.
2.Invoice is paid but it still showing the amount i.e. its still apprearing as not paid
Have u done Journal Import or is it still lying at interface tables ?
If one has made any change to an invoice which has been paid or already validated and ready for payment ! IT must be revalidated and accounted and proceded for payment !
