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R12 AP: Prepayment Balance Report - Functional Currency Shows Reversed Prepayment Lines (Doc ID 2670357.1)

Last updated on MAY 15, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The Prepayment Balance Report - Functional Currency (Czech) shows prepayment lines that were reversed. This shows a positive and negative amount amount that nets to zero and can be confusing.


Our expectation is that the report should not show a line if it is reversed and the distributions net to 0 in the column Functional Currency Amount to be applied.
 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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