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AR Open Balance Revaluation Report Show Unapplied Receipts With Wrong Amounts (Doc ID 1961572.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AR Open Balance Revaluation Report shows unapplied receipt not correct. Some have doubled open balances



Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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