Receivables Reports Issue: Reports, Such as the Late Charges Report Prints Wrong Invoice Date - One Day Less Than Original Date
Last updated on AUGUST 28, 2017
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
PDF Template generated from Publish XML is showing all the dates 1 day less than their original date.
Some of the affected Reports
- Sales Journal by GL Account report(XML)
- Unapplied Receipts Journal Report
- Late Charge Report (ARLCRPT)
- Customer Balance Statement Letter (CLE_F_ARCUSBALSL)
The Late Charges Report displays incorrect invoice date and due date. The dates shown in the report do not match the true transaction date and due date.
Responsibility: Receivables Manager
Navigation: Late Charges > Generate Late Charges > Late Charges Generate
When generating Interest invoice, invoice date, due date and Payment date are wrong for all the invoices from the 'Late charges report'.
More precisely, the Late Charge report shows one day wrong compared with what can be seen in the Account Receivables.
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