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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.


Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps:
References

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