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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.

Symptoms

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.

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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