Aging 4 Bucket Report By Customer Summary Not Match Invoice Summary.

(Doc ID 1302532.1)

Last updated on FEBRUARY 22, 2013

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.


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