My Oracle Support Banner

Aging Tab Invoice Installment Number is Incorrect if Negative Invoices Exist (Doc ID 1469413.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Advanced Collections - Version and later
Information in this document applies to any platform.


On the aging tab of IEXRCALL, the 'Invoice Installments' number is not reflecting the correct value if invoices with a negative balance exist.
Invoice1 = $100
Invoice2 = -$50
Aging shows:
Amount = $50 - correct
Invoice Installments = 1 (incorrect)
- this count should be 2 since both are invoices,
- these are transaction type = Invoice, they are not credit memos.


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.