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Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit

Summary:

Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit while submitting the job . The Job can be submitted any any value as free text field . This does not validate whether the input values is within the List of Values associated with the Parameter .Even after passing values which are part of the LOV the job will complete and produce an output .

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Version (include the version you are using, if applicable):

24C


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