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AR Open Balances Revaluation Report showing Reversed Receipts (Doc ID 2317198.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


AR Open Balances Revaluation Report displays Reversed Receipts.

This report should display only the receipts which are having open balances or On Account applications.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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