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JLZZPSSR Argentine Payables Supplier Statement Report Shows Duplicate Information (Doc ID 1640606.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1 version, Argentina Payables

Argentine Payables Supplier Statement shows duplicate information.

Expect to see the correct information in the report.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Argentina localization
2. Path: Other -> Requests -> Run
3. Run the Argentine Payables Supplier Statement

The report shows duplicate information (same information in the first and second section of the report)
The problem occurs for specific suppliers and it is intermittent.
There is no workaround

The issue has the following business impact:
Due to this issue, users cannot see the correct information in the report.


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