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R12:JEFILPIP: Finnish Payables Account By Detail Report missing unpaid invoices (Doc ID 2746695.1)

Last updated on DECEMBER 27, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Finnish Payables Account By Detail Report missing unpaid invoices.

EXPECTED BEHAVIOR
-----------------------
Finnish Payables Account By Detail Report to not miss unpaid invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Log in AP localization responsibility
2.Run Finnish Payables Account by Detail Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have a correct report output.

Cause

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In this Document
Symptoms
Cause
Solution
References


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