
AR Open Balances Revaluation Report Does Not Show MFAR Transactions
(Doc ID 2043883.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
AR Open Balances Revaluation report does not show Multi-Fund AR (MFAR) transactions when Multi Fund Accrual accounting method is being used
Cause
|
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.