Internal Server Error When Run Cash Positioning Report With Customer Receipts Source

(Doc ID 1339859.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


When attempting to run the Cash Positioning report for the worksheets with the Customer Receipts source type after selecting the option "Use Calculated Prior Day Cash Flow and Overdue Transactions Balances field" as Yes, the following error occurs.


Internal Server Error


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