R12: Argentine Payables Supplier Statement Shows Wrong Balance
(Doc ID 2410157.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier statement report is giving wrong supplier Balance . The prepayment amount is deducted twice, when created and when applied .
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