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 .
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!