AR Open Balance Revaluation Report Show Unapplied Receipts With Wrong Amounts

(Doc ID 1961572.1)

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




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