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Incorrect Due Date Shown in Customer Balance Statement Letter (Doc ID 1374633.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 12.0.0 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 <Patch 12370520>. 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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