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R12: AP: Prepayments Status Report Prepayments Available In A Specific Month Are Not Displayed (Doc ID 1519566.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Prepayments Status Report - APXINPSR


Running the Prepayments Status Report, since it's enabling to give an end date, the expected output is all the Prepayments still valid and available according to that date.

   Prepayment paid in July for a specific Supplier.
   Invoice in August and applied the Prepayment to it in August.
   Running the Prepayments Status Report, with end date 2012-07-31, expected output is to see the Prepayment in the report but it is not displayed.



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