Supplier Statement Report: Issue with Closing balance and Issue with dates being displayed one day prior
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Issues with Supplier Statement Report:
1. The closing balance is not carry forward to the next month.
2. Dates are being displayed one day prior to the actual date.
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