My Oracle Support Banner

Customer Balance Statement Letter (CLE_F_ARCUSBALSL) Prints Wrong Invoice Date (Doc ID 1475946.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Customer Balance Statement Letter (CLE_F_ARCUSBALSL) Prints Wrong Invoice Date.  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.




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
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.