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Past Due Invoice Report Does Not Show NEGATIVE Days Past Due Invoice in Release 12 Like it Did in Release 11i (Doc ID 1583730.1)

Last updated on JUNE 05, 2018

Applies to:

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


Running ARXPDI module: Past Due Invoice Report


In the output of the report:
The column "Days Past Due" is not showing negative values e.g. -2.

The 11i Past Due Invoice Report shows negative days past due invoices vs. the R12 report that does not.




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