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.


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


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