Report <Supplier Statement> The Balance Of Payables Would Be Wrong when the invoice has AWT
(Doc ID 1582141.1)
Last updated on AUGUST 25, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why SUPPLIER STATMENT REPORT SHOWS THE WRONG BALANCE FOR INVOICES WITH AWT?
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