Customer Statement is Displaying Wrong Date for Invoice with Credit Memo

(Doc ID 1569897.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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


Customer Balance Statement Letter is displaying the wrong Date for the customer.

When a Credit memo is applied to an invoice, the application date of the Credit memo is displayed instead of the Transaction date.




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