My Oracle Support Banner

Customer Statement Report Having Grouping Issue For On Account Receipts (Doc ID 2891191.1)

Last updated on SEPTEMBER 01, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.22.04.0 version, Reports

Why Customer Statement Report is not grouping all transactions under one single group but splitting it for On Account or Unapplied Receipts ?
 

Solution

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
Goal
Solution


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