Last updated on MARCH 28, 2017
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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