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R12: AP: Prepayment Balance Report - Functional Currency (CZech) Showing Fully Applied Prepayments (Doc ID 2477417.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When run Prepayment Balance Report - Functional Currency, it shows all the prepayments even fully applied.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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