R12: AP: Prepayment Amounts Are Incorrectly Displayed in the Payables Open Items Revaluation Report (APXINREV)
Last updated on MARCH 17, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Open Items Revaluation report - APXINREV
The Payables Open Items Revaluation report is not calculating the revaluation for the Prepayments and it shows the same amount in the three columns "Open Functional Amount", "Revalued Amount" and "Open Revalued Amount", even the exchange rate is different.
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