R12: AP: Prepayment Balance Report is Showing Duplicate Entries

(Doc ID 2092637.1)

Last updated on MAY 29, 2016

Applies to:

Oracle Payables - Version to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Prepayment Balance Report is showing duplicate lines when invoice has multiple payment lines.

Although the net amount of these lines is zero, due to extra positive and negative lines, it is hard to reconcile.


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