Last updated on JULY 18, 2017
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124 and later
Information in this document applies to any platform.
You have transactions with payment due date of the current date, but they are getting set to OVERDUE and showing up in the OVERDUE instead of the AR Due bucket (current).
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