R12: AP: Prepayment Balance Report - Entered Currency (CZech) Incorrect Functional Currency Amount To Be Applied (Doc ID 2043706.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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

Symptoms

In the report on R12 Prepayment Balance Report - Entered Currency (CZech) the total amount on the report for the column Functional Currency Amount to be applied for one Accounting Flexfield is not correct.

The total for the column Functional Currency Amount to be applied written on the report for specific Code Combination is not equal to the sum of the individual lines on the report for this code combination.

Cause

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