ARXINREV - Open Items Revaluation Report Prints Closed Transactions With Revaluation Open Amount
(Doc ID 395135.1)
Last updated on MARCH 05, 2019
Applies to:
Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]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.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |