Prepayment Balance Functional Currency Report Shows Fully Applied Invoices With Zero Balance
Last updated on APRIL 13, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Prepayment Balance Functional Currency Report is showing 0 balances for the fully applied invoices also because of which the report output will be huge down the line.
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