Last updated on DECEMBER 01, 2016
Applies to:Oracle Credit Management - Version 12.1.3 and later
Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
When changing the customer on a receipt the data in AR_TRX_BAL_SUMMARY is incorrect for the original customer
Steps to Reproduce:
1. Create a receipt on customer A.
2. This will show the receipt in table AR_TRX_BAL_SUMMARY for following fields : LAST_PAYMENT_AMOUNT LAST_PAYMENT_DATE LAST_PAYMENT_NUMBER
3. Change the customer to B for the receipt.
4. The details in AR_TRX_BAL_SUMMARY will show the receipt on both customer A and B.
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