R12: APXSOBLX Supplier Open Balance Report Does Not Showing Prepayment Invoices
(Doc ID 2180742.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Supplier Open Balance report does not showing Prepayment invoices
EXPECTED BEHAVIOR
Prepayment invoices should be in the report.
STEPS
The issue can be reproduced at will with the following steps:
1. Run Supplier Open Balance report
Changes
Cause
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In this Document
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