Statement Printing Issue: Statements Keep printing Old Transactions when Run by Customer (Instead of by Statement Cycle)
Last updated on AUGUST 29, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
You run statements per Customer instead of by Statement Cycle, and you notice that when you print subsequent statement dates, the statement still shows invoices that are already closed.
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