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

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Report:ARXINREV.RDF - Open Items Revaluation Report

Symptoms

Open items revaluation report is showing a Closed Invoice

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms