WS: 03: Accounts Receivable Summary by Company (P03413) Prints Same Customer Multiple Times for Single Company
(Doc ID 1999078.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
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.
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