Receivables Aging By General Ledger Report Displays Some Receipts Which Should Not be Displayed
(Doc ID 2585742.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Issue in Receivables Aging by General Ledger Report:
Some receipts have been accounted in Jul-19 and JV batch is also created in Jul-19. Anyway, the same transactions are coming while running the report with parameter "As Of Date - 31st May 2019".
Accordingly, the receipts shouldn't be included in the report.
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