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R12: APXINREV: Open Items Revaluation Report Shows Fully Paid Invoices (Doc ID 1927644.1)

Last updated on AUGUST 01, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

APXINREV - Open Items Revaluation Report (XML) shows fully paid invoices.
 

Solution

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Goal
Solution


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