Supplier Statement Report: Issue with Closing balance and Issue with dates being displayed one day prior

(Doc ID 1507664.1)

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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