Receipt Journal Report ARXRJR Ignore Parameter Customer Name
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
Report:ARXRJR.RDF - Receipt Journal Report
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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