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Supplier Balance Aging Report Is Showing Incorrect Balances (Doc ID 2658465.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Accounts Payable Balances-Close Payables Period

Supplier Balance Aging Report is showing Incorrect balances for a Foreign currency Invoice; Invoice applied with Prepayment and system is showing the status as Fully Paid. But when running the report 'Supplier Balance Aging Report' system is showing balance of -0.01.


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