My Oracle Support Banner

R12: AR Open Balance Revaluation Report Prints The Data for Some Invoice Amounts Doubled of The Original Amount (Doc ID 1513119.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
AR Open Balance Revaluation Report

Symptoms

When running the AR Open Balance Revaluation Report, some invoices are printed with the double invoice amounts.


 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.