OBI Apps 11G -- AR Balances Incorrect for some Invoice Reversal Cases
Last updated on JULY 27, 2016
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124.1 and later
Information in this document applies to any platform.
AR balances are incorrect where there is invoice reversal involved in some cases
GL_Status is calculated as UNPOSTED for AR Transactions which are actually posted in GL in OBI Applications.
For example, This is impacting the AR Balance report OOTB Report=/shared/Financials/Analytic Library/Receivables/AR Balance/Top 10 Customers by AR Balance.
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