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.
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.
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