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Credit Management Issue: AR_TRX_BAL_SUMMARY Is Not Correct After Updating Customer On A Receipt (Doc ID 1529368.1)

Last updated on MARCH 02, 2018

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.

Symptoms

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.

Cause

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


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