R12: Argentine Payables Supplier Statement Shows Wrong Balance

(Doc ID 2410157.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Supplier statement report is giving wrong supplier Balance . The prepayment amount is deducted twice, when created and when applied .


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms