Invoices Continue to Appear on Printed Statements

(Doc ID 101537.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Statements have been run for a specific customer several times. The closed and open invoices continue to appear on the statements each time.

The assumption is that an invoice will only appear on statements once and then never again.




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