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R12: AP: Supplier Open Balance Letter not Displaying all Records (Doc ID 2908574.1)

Last updated on DECEMBER 04, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
R12: AP: Supplier Open Balance Letter not Displaying all Records

Symptoms

Supplier Open Balance Letter expected to show all open balances for a supplier.

Steps to Reproduce:

1.  Open the Payables Concurrent Request Form

2.  Run Supplier Open Balance Letter

Parameters: 

As Of Date: SYSDATE

Supplier Name: XXXXXX

Minimum Open Balance:  -99999

3. Open report and notice many records are missing

Cause

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In this Document
Symptoms
Cause
Solution
References


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