Statement Printing Issue: Statements Keep printing Old Transactions when Run by Customer (Instead of by Statement Cycle)

(Doc ID 1071013.6)

Last updated on AUGUST 29, 2017

Applies to:

Oracle Receivables - Version 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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms