R12: AP: Entered Currency Total Amount is Incorrect in Prepayment Balance Report - Functional Currency (CZech)

(Doc ID 1580128.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Functional currency amount to be applied in Prepayment Balance Report - Functional Currency (CZech) shows incorrect total amount

The Prepayment Balance Report - Functional Currency (CZech) is showing incorrect sum for the Functional Currency Amount to be Applied column.


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