Open Items Revaluation Report Is Showing Fully Paid Invoices
Last updated on NOVEMBER 04, 2015
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.
Upgrade to R12.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms