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Customer Statement Balance Letter Issue: Incorrectly Shows Transactions as Payments (Doc ID 1348913.1)

Last updated on AUGUST 15, 2011

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

The output of the Customer Balance Statement letter incorrectly categorizes invoices as payments.


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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