R12 : AP: Open Items Revaluation Report Shows Date Incorrectly
(Doc ID 2026454.1)
Last updated on JUNE 17, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]Information in this document applies to any platform.
APOPITRN.rtf
Symptoms
In Open Items Revaluation Report , Transaction date is appearing incorrect for all the transaction.
It appears that the report displays transaction date , one day before the invoice is created.
For Example :
Invoice Num - XXXX , Invoice date = 4-Apr-2015 in invoice workbench.
But 'Open Item revaluation' report displays date = 3-Apr-2015
Requirement :
User wants the output to be generated as per central time , such that all users can see the same date.
For Example: If user is located in Thailand , then Time Zone should be of Bangkok.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |