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Credit Hold Report Does Not Show Customers with Zero Balances on Credit Hold. (Doc ID 1509584.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Credit Hold report is not listing Customers with no balance that are on Credit Hold.

Changes

 

Cause

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


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