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R12: AP: Why is There a Variance the Supplier Statement Report And Calculate Owed Balance Values for a Supplier? (Doc ID 2422605.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The Supplier Statement Report shows a different balance than the Calculate Balanced Owed balance for a supplier.  Is this correct?


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