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.

Symptoms

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

Changes

 Upgrade to R12.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms