Last updated on JULY 19, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
AP Prepayment Balance Report - APPREBC
AP Prepayment Balance Report (APPREBC) finishes in error status.
The following error messages are displayed in the log file:
From a Payables responsibility
Reports -> Run -> Submit the AP Prepayment Balance Report
Error is seen in the log file
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