My Oracle Support Banner

E1: 03B: Invoice Shows in the Wrong Bucket on A/R Details With Aging Report - R03B4201B (Doc ID 2501232.1)

Last updated on OCTOBER 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Based on the General Ledger date of the Invoice and the As Of Processing date in the Processing options for A/R Details With Aging Report (R03B4201B), the invoice should be listed in the correct bucket of the aging category based on the aging days calculated. However, the report is showing the invoice in the wrong aging bucket.


Not Applicable


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.