R12: AP: Why Does The “Open Items Revaluation Report (XML)” (Short Name APOPITRN) Submitted From a Payables Responsibility Not Print Records Related to the Secondary Ledger? (Doc ID 3050218.1)

Last updated on OCTOBER 02, 2024

Applies to:

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

Goal

Why does the “Open Items Revaluation Report (XML)” (Short Name APOPITRN) Submitted From a Payables Responsibility Not Print Records Related to the Secondary Ledger?
Should the Open Items Revaluation Report (XML) (Short Name APOPITRN) be executed at the ledger type level (primary, secondary, ALC)?

Solution

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In this Document

Goal

Solution

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R12: AP: Why Does The “Open Items Revaluation Report (XML)” (Short Name APOPITRN) Submitted From a Payables Responsibility Not Print Records Related to the Secondary Ledger? (Doc ID 3050218.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!