Statement Printing Issue: Statements Keep printing Old Transactions when Run by Customer (Instead of by Statement Cycle)
(Doc ID 1071013.6)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.10.0 and laterInformation 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! |