My Oracle Support Banner

ARXINREV: Why does Open items revaluation report sometimes show a Closed Invoice (Doc ID 1283549.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Report:ARXINREV.RDF - Open Items Revaluation Report


Open items revaluation report is showing a Closed Invoice


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.