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R12: AP: 'Total Unassigned Amount Fu Curr' Is Showing Incorrect in Advances In Selected Currency Report. (Doc ID 2261268.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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In the end of the report:Advances in Selected Currency Report

The report total(43,515,130.09) is displayed at the column :Unassigned Amount Fx Curr

But actually it should be listed at the column Unassigned Amount Fu Curr

Company Name : .....
Currency Supplier From Paid Only
Account From XXXX  Supplier To
Account To YYYY

Invoice Number Date Internal Number Supplier Name Date Settled Currency
Code Advance Amount Fu Curr Advance Amount Fx Curr Unassigned Amount Fu
Curr Unassigned Amount Fx Curr Payment Date Holdbacks

Report Total 678,902,197.13         43,515,130.09

Solution

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In this Document
Goal
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