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Supplier Statement Report Showing Different Amount Between Invoice And Payment (Doc ID 2394350.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


 When customer has a foreign currency invoice, the invoice and payment often have different exchange rates. When the invoice is fully paid and the customer runs the Supplier Statement report, it only shows the credit side of the invoice, there is no debit side.


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