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R12: AP: Supplier Open Balance Letter Does Not Have Unapplied Prepayments Region (Doc ID 1959989.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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