R12: JE: (JEPLPSSR) Polish Supplier Statement Incorrect Opening Balance (and Therefore Closing Balance)

(Doc ID 2115734.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.


Polish Supplier Statement displays incorrect opening balance, and therefore closing balance, when executed for a specific set of parameters.
The environment  contains both migrated transactions from R11i and R12 transactions.


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