AR Open Items Revaluation Report Shows Wrong Open Functional Amount
(Doc ID 1114504.1)
Last updated on MAY 07, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [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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