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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 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Form:ARXCWMAI.FMB - Collections


Customer have transactions that are applied but have not cleared the bank account. After receipt is approved and applied to the transactions, these transactions are not shown in the Account Details ( ARXCWMAI) form .

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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