Reports Issues: Questions Regarding Calculation of Open Items in the Open Item Revaluation Report
(Doc ID 268150.1)
Last updated on FEBRUARY 08, 2018
Applies to:Oracle Receivables - Version 11.5.0 to 184.108.40.206 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
THis note answers the following questions regarding the behavior of the Open Items Revaluation Report:
- Why does the calculation of the the Debit Memo appear to be based off the Creation Period, and Not on the Current Period?
- Why does the calculation appear to be based off the Revaluation Column in the Form, and Not on the End Column in the form (Navigation: Setup > Financials > Currencies > Rates > Periods)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!