AR Open Balances Revaluation Report Does Not Show MFAR Transactions
(Doc ID 2043883.1)
Last updated on FEBRUARY 13, 2018
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
AR Open Balances Revaluation report does not show Multi-Fund AR (MFAR) transactions when Multi Fund Accrual accounting method is being used
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.