R12: APXSOBLX Supplier Open Balance Report Does Not Showing Prepayment Invoices
Last updated on JANUARY 04, 2018
Applies to: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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