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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 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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In this Document
Goal
Solution


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