Last updated on DECEMBER 31, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In R12, the output of APXINREV Open Items Revaluation Report is not consistent with the same report in 11i. For example, in R12, a trading partner is listed with an amount. However, that trading partner is not displayed in 11i. In addition, the text version of the report in R12 doesn't match the xml version of the report in R12.
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