Last updated on AUGUST 24, 2016
Applies to:
Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5 to 11.5Information 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
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