Last updated on MAY 19, 2016
Applies to:Oracle Receivables - Version 184.108.40.206 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms