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Reports Issue: Receipt Journal Report Ignores Parameter Customer Name (Doc ID 1498260.1)

Last updated on AUGUST 28, 2017

Applies to:

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


In, attempting to run the Receipt Journal Report (ARXRJR.RDF - Receipt Journal Report).

The parameter "Customer Name" is not the customer in the results.  The report shows all customers.

When choosing a customer number, the reports works correctly and shows only that customer.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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