My Oracle Support Banner

Advances In Selected Currency Report Total For Unassigned Amount Fu Curr Is Showing Incorrect (Doc ID 2261268.1)

Last updated on MAY 09, 2017

Applies to:

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


 Log in to Oracle Payables

Navigation ---> View ---> Request----> Submit a new Request

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 is the total amount of column Unassigned Amount Fu Curr, amount 43,515,130.09 should be at the column Unassigned Amount Fu Curr

Company Name Baud T elecom Company As Of 12-Feb-1 7 Sent Onl y
Currency Supplier From Paid Onl y
Account From 140101 Supplier To
Account To 140101

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


To view full details, 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 a vibrant support community of peers and Oracle experts.