My Oracle Support Banner

R12: AP: Open Items Revaluation Report Is Showing Fully Paid Invoices (Doc ID 1638447.1)

Last updated on OCTOBER 07, 2020

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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.