Receipt Journal Report ARXRJR Ignore Parameter Customer Name

(Doc ID 1306274.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Report:ARXRJR.RDF - Receipt Journal Report


The Receipt Journal Report (ARXRJR) does not work properly when using the "Customer Name" parameter.
It shows all customers, instead of the specific customer named.

If the Customer Number parameter is used, the reports works correctly and shows only that specific customer.


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