R12: AP: The AP Open Items Revaluation Report Is Showing Paid Invoices When "Cleared Only" Parameter Set to Yes
(Doc ID 1537723.1)
Last updated on JULY 25, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
APXINREV Open Items Revaluation Report is showing fully paid invoices.
The system has the latest version of the report
Solution
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In this Document
Goal |
Solution |