R12: AP: Open Item Revaluation Report is Showing Fully Paid Invoices
(Doc ID 2092574.1)
Last updated on JANUARY 12, 2018
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
In Oracle Payables, the Open Item Revaluation Report is showing fully paid invoices.
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