R12: AP: Prepayment Amounts Are Incorrectly Displayed in the Payables Open Items Revaluation Report (APXINREV)
(Doc ID 1089866.1)
Last updated on JULY 08, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!