R12: AP: Open Item Revaluation Report is Showing Fully Paid Invoices
(Doc ID 2092574.1)
Last updated on AUGUST 29, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
In Oracle Payables, the Open Item Revaluation Report is showing fully paid invoices.
Cause
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