AR Open Items Revaluation Report Shows Wrong Open Functional Amount
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Report:ARXINREV.RDF - Open Items Revaluation Report
Log in with Receivables Responsibility
Run Single Request 'Open Items Revaluation Report'
The Open Functional Amount in this report does not match with the GL balance as per Trial balance.
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