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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


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



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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