R12: AP: Prepayment Balance Report Period Parameters Greyed Out

(Doc ID 2408040.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


When running the AP Prepayment Balance Report, why are the parameters: Period From and Period To greyed out?


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