R12: AP: Supplier Open Balance Letter Does Not Have Unapplied Prepayments Region
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
Supplier open balance letter does not have an Unapplied Prepayments region when running "Supplier Open Balance Letter" concurrent program with Output format "XML".
When running "Supplier Open Balance Letter" concurrent program with Output format "Text", the report can display the result correctly.
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