Customer Open Balance Letter Not Showing Open Invoices For Non Active Sites (Addresses) (Doc ID 1312374.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Report:ARXCOBLX.RDF - Customer Open Balance Letter

Goal

Why does the Customer Open Balance Letter not pickup inactive sites even there are open invoices?


Solution

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