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.
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