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Why Receivables Open Items Revaluation Report Shows Open Revalued Amount With 0.01 Difference Than Expected? (Doc ID 2973778.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.


 Why Accounts Receivables (AR) Open Items Revaluation Report shows Open Revalued Amount with 0.01 Difference Than Expected?


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