Incorrect Due Date Shown in Customer Balance Statement Letter

(Doc ID 1374633.1)

Last updated on NOVEMBER 07, 2011

Applies to:

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


Customer Balance Statement letter initially had issues regarding the transaction type. This was fixed by <>. However, after applying this patch, now the Due Date is incorrect.


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