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Automatic Receipts Execution Report Issue: Incorrectly Using System Date as Due Date (Doc ID 1348999.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Automatic Receipts Execution report incorrectly uses the System Date as the Due Date of a transaction, instead of the correct Due date from the Payment Schedules table.


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

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