My Oracle Support Banner

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

Last updated on MARCH 07, 2018

Applies to:

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

Symptoms

AR Open Balances Revaluation Report displays Reversed Receipts.

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

Cause

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.