R12: AP: Open Items Revaluation Report Is Showing Fully Paid Invoices (Doc ID 1638447.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Accounts Payables - The Open Items Revaluation Report is showing fully paid invoices.

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In this Document

Symptoms

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