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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.

Symptoms

In Oracle Payables, the Open Item Revaluation Report is showing fully paid invoices.

Cause

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