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R12: AP: Paid Invoices Are Showing In Open Item Revaluation Report(XML) (Doc ID 2803497.1)

Last updated on MAY 13, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
----------------------
Paid invoices are showing in Open Item Revaluation Report(XML)

EXPECTED BEHAVIOR
-----------------------
Paid invoices should not be showing in Open Item Revaluation Report(XML)

Steps to reproduce the issue:

  1. Goto Payables responsibility--> Invoice Workbench--> Create Invoice
  2. Complete payments and accounting for this invoice.
  3. Run Open Item Revaluation Report(XML) 
  4. Check the report and the Invoice still appears in the report which is not expected. 

CHANGES

Changes

 

Cause

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In this Document
Symptoms
 CHANGES
Changes
Cause
Solution
References


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