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R12: AP: Voucher Number Missing In Prepayment Balance Report For Entered Currency (Doc ID 2989699.1)

Last updated on NOVEMBER 28, 2023

Applies to:

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

Symptoms

Voucher number column is appearing Null in Prepayment Balance Report for Entered Currency

Steps to reproduce issue:

  1. Navigate to Payables Responsibility
  2. View  > Request > Submit New Request
  3. Run Prepayment Balance Report for Entered Currency
  4. Review Voucher Number field is null

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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