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Customer Statement is Displaying Wrong Date for Invoice with Credit Memo (Doc ID 1569897.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

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

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

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
 Still Have Questions?
References


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