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R12: Argentine Payables Supplier Statement Shows Wrong Balance (Doc ID 2410157.1)

Last updated on AUGUST 02, 2018

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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