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R12: AP: Prepayment Amounts Are Incorrectly Displayed in the Payables Open Items Revaluation Report (APXINREV) (Doc ID 1089866.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Open Items Revaluation report - APXINREV

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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