Open Items Revaluation Report Is Showing Fully Paid Invoices
Last updated on NOVEMBER 04, 2015
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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