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Oracle Payables: Calculate Balance Owed Window shows incorrect Supplier Outstanding

Discussion in 'Oracle SCM & Manufacturing' started by hshabbir, Dec 4, 2013.

  1. hshabbir

    hshabbir Active Member

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    Oracle Payables: Calculate Balance Owed Window shows incorrect Supplier Outstanding

    The balance is somehow not taking the applied and paid Prepayment for a particular Supplier. If I see the balance through query, it is correct!

    Can anyone help what could be the reason? Is there any balance update AP runs to refresh the balances?

    Rgds,
    Hasan
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Re: Oracle Payables: Calculate Balance Owed Window shows incorrect Supplier Outstandi

    Hi Hasan,

    Can you please post the navigation where can we find the form you are talking about ?
     
  3. jagadekara

    jagadekara Forum Guru

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    Re: Oracle Payables: Calculate Balance Owed Window shows incorrect Supplier Outstandi

    Hi Bharath,

    I think he is talking about, In AP Invoice form click on torch in that there is a button called "Calculate Balance Owed" Button at bottom.