Open Items Revaluation Report Is Showing Fully Paid Invoices

(Doc ID 1638447.1)

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.


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