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R12: AP: The Supplier Open Balance Letter is Showing Prepayments Under The Standard Invoices Section When Run for Language Other Than English (Doc ID 1433282.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms


When the language is something other than English, the Supplier Open Balance Letters Shows prepayments in the Standard Invoice section, instead of the Unapplied Prepayments section.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
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References


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