Incorrect Due Date Shown in Customer Balance Statement Letter
(Doc ID 1374633.1)
Last updated on DECEMBER 05, 2019
Oracle Receivables - Version 12.0.0 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 <Patch 12370520>. However, after applying this patch, now the Due Date is incorrect.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.