R12: AP: Open Items Revaluation Report Is Showing Fully Paid Invoices
(Doc ID 1638447.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
Accounts Payables - The Open Items Revaluation Report is showing fully paid invoices.
Changes
Upgrade to R12.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |