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R12:JG:(JGSLATPSBL) Global Third Party Balances Summary Report is Displying Wrong Balance for a Supplier (Doc ID 2162958.1)

Last updated on JUNE 02, 2019

Applies to:

Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.

Symptoms

Global Third Party Balances Summary Report does not show correct balance for a supplier (the invoice payment is not reflected in the report balance).


Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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