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Negative Amount Invoices Not Included On Supplier Open Balance Letter Report (Doc ID 747847.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 to 12.0.5 [Release 11.5 to 12.0]
Information in this document applies to any platform.
Information in this document applies to any platform.
REPORT:APXSOBLX.RDF - Supplier Open Balance Letter

Goal

Find running Report APXSOBLX "Supplier Open Balance Letter" does not display - invoices with negative amounts.

For example: Accounted but Unpaid invoices of type "Mixed" with negative amount is not included on "Supplier Open Balance Letter" report.

The same issue occurs for Credit Memos.



Solution

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In this Document
Goal
Solution
References


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