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Aging 4 Bucket Report By Customer Summary Not Match Invoice Summary. (Doc ID 1302532.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version to 12.0.6 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
***Checked for relevance on 22-Feb-2013***


Run the Aging 4 Bucket Report Order By Customer having Report Summary as Customer Summary you will get a result that is greater than running the Aging 5 Bucket Report Order by Customer having Report Summary as Invoice Summary.


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