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R12: How to run the report - Prepayment Balance Report - Functional Currency (CZech) account code wise (Doc ID 2459272.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Accounting Issues in AP

How to run the report - Prepayment Balance Report - Functional Currency (CZech) account code wise?

When user runs and extracts this report it gives all Prepayments which are open in different accounts. If users want the data account wise, is there any way to add Parameter of Account Code selection while running this report.
 

Solution

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