AR Open Balance Revaluation Report Show Unapplied Receipts With Wrong Amounts
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
AR Open Balance Revaluation Report shows unapplied receipt not correct. Some have doubled open balances
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms