My Oracle Support Banner

Receivables Aging By General Ledger Account Report Does Not Show Amounts For 'Receipts At Risk' (Doc ID 2796323.1)

Last updated on SEPTEMBER 03, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.04.0 version, Reports

ACTUAL BEHAVIOR
---------------
Receivables Aging By General Ledger Account Report does not show the Receipts at Risk totals when run in Summarize mode.

EXPECTED BEHAVIOR
-----------------------
Receivables Aging By General Ledger Account Report should show the Receipts at Risk totals when run in Summarize mode.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Scheduled Processes
2. Run the process: Receivables Aging By General Ledger Account Report
3. Verify that the 'Receipts at Risk' do not show up in the below parameter combination:
i. Invoice Summary -> Detailed -> Receipts at Risk: Summarize
ii. Invoice Summary -> Brief -> Receipts at Risk: Summarize
iii. Customer Summary -> Detailed -> Receipts at Risk: Summarize
iv. Customer Summary -> Brief -> Receipts at Risk: Summarize

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot verify the totals for Receipts at Risk in Summarize mode.

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
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.