Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version: 12.1.1
Information in this document applies to any platform.
Query Customer--> Account Summary -->Overdue Receivables -->
query trasnaction --> Click on transaction to see details - >Activities -->Next 25.
some customers see "Error on Page" to the left down corner whereas for some customers it is not seen but the page does not display more activities.
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