Account Details(Arxcwmai) Form Reflects Transactions That Have Not Been Settled As Closed
(Doc ID 1348130.1)
Last updated on DECEMBER 21, 2017
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
Form:ARXCWMAI.FMB - Collections
Should these amounts still be part of customer's balance until they clear the bank?
is form ARXCWMAI considering the status "cleared" from bank account?
I have reviewed the code but looks like this is not part of the condition and that is the reason why once transaction is applied and AMOUNT_DUE_REMAINING= 0 and STATUS=CL then those transactions are not shown any more as open.
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