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Statement Printing Issue: Amount Due Field Is Null Instead of Zero For Some Documents (Doc ID 1308100.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.



Symptoms

The output of the statement shows some records having a 'blank' amount due remaining instead of 0. This causes improper calculation of the total amount due.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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