R12: AP: Prepayment Balance Report Period Parameters Greyed Out
(Doc ID 2408040.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
When running the AP Prepayment Balance Report, why are the parameters: Period From and Period To greyed out?
Solution
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In this Document
Goal |
Solution |