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Receivables Aging By General Ledger Report Displays Some Receipts Which Should Not be Displayed (Doc ID 2585742.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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