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R12: AP Prepayment Status report (APXINPSR) displays all records. It ignores the values defined for the parameters (Doc ID 1939135.1)

Last updated on MARCH 17, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Prepayment Status Report - APXINPSR


When executing the AP Prepayment Status Report (APXINPSR) with defined parameters, the report is still displaying all the records.





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