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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms