ERPstuff - Oracle EBS Community

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

Hi,
have u transferred from the AP to GL ???

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 !