My Oracle Support Banner

R12:AP: Prepayment Balance Functional Currency Report Shows Fully Applied Invoices with Zero Balance (Doc ID 1945473.1)

Last updated on FEBRUARY 25, 2019

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.


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

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