Customer Open Balance Letter Issue: Does not Show Uncleared Receipts Inspite of Parameter "Include Uncleared Receipts" = Yes

(Doc ID 1348593.1)

Last updated on JULY 12, 2012

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Customer Open Balance report does not include Uncleared Receipts, even when the parameter Include Uncleared Receipts is set to Yes.


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