The AP Open Items Revaluation Report Is Showing Paid Invoices (Doc ID 1537723.1)

Last updated on JUNE 21, 2013

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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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