AR Open Items Revaluation Report Shows Wrong Open Functional Amount
(Doc ID 1114504.1)
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Report:ARXINREV.RDF - Open Items Revaluation Report
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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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