My Oracle Support Banner

WS: 03: Accounts Receivable Summary by Company (P03413) Prints Same Customer Multiple Times for Single Company (Doc ID 1999078.1)

Last updated on NOVEMBER 07, 2023

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

The information on the AR Open Summary report (P03413) for one of our customers is incorrect when compared to the Accounts Status Summary and the Customer Ledger Inquiry. The information for a customer prints more than once on the report.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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