R12: APXSOBLX Supplier Open Balance Report Does Not Showing Prepayment Invoices
(Doc ID 2180742.1)
Last updated on FEBRUARY 25, 2019
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier Open Balance report does not showing Prepayment invoices
Prepayment invoices should be in the report.
The issue can be reproduced at will with the following steps:
1. Run Supplier Open Balance report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.