R12: APXSOBLX Supplier Open Balance Report Does Not Showing Prepayment Invoices
(Doc ID 2180742.1)
Last updated on MARCH 12, 2021
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
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