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R12: AP: Prepayment Status Report XML (APXINPSR_XML) Displays Incorrect Invoice Date and Invoice Number (Doc ID 1333742.1)

Last updated on FEBRUARY 09, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Prepayment Status Report XML - APXINPSR_XML


OA release 12 - Prepayment Status Report XML (APXINPSR_XML)

The Prepayment Status Report (XML) displays wrong invoice date for some invoices. It shows one day less than the real invoice date.


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