ARXINREV - Open Items Revaluation Report Prints Closed Transactions With Revaluation Open Amount (Doc ID 395135.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 19-May-2010***
ARXINREV - Receivables Open Items Revaluation Report

Symptoms

Find that the report ARXINREV - Receivables Open Items Revaluation Report shows transactions with an open re-valuated value that are in fact closed.

They are paid and have an Open Functional Amount of zero, but the report contains a Revaluation
Open Amount and an Open Revalued Amount for these transactions

EXPECTED BEHAVIOR
Expect that the report does not include closed transactions as those are closed.

-- Business Impact:
Due to this issue, users cannot use the report to reconcile the re-valuated values with GL.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms