Statement Printing Issue: Amount Due Field Is Null Instead of Zero For Some Documents
(Doc ID 1308100.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
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.
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