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R12: APXSOBLX Supplier Open Balance Report Does Not Showing Prepayment Invoices (Doc ID 2180742.1)

Last updated on JANUARY 04, 2018

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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
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References


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