Statement Printing Issue: AR Customer Balance Statement Letters Prints Wrong Date
(Doc ID 1404293.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
When AR Customer Balance Statement Letters print all invoice and all credit memo have the date wrong for one day.
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.