Prepayment Balance Functional Currency Report Shows Fully Applied Invoices With Zero Balance

(Doc ID 1945473.1)

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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