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Statement Printing Issue: AR Customer Balance Statement Letters Prints Wrong Date (Doc ID 1404293.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When AR Customer Balance Statement Letters print all invoice and all credit memo have the date wrong for one day.


Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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