My Oracle Support Banner

Statement Printing Issue: Statements Keep printing Old Transactions when Run by Customer (Instead of by Statement Cycle) (Doc ID 1071013.6)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

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.

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.