Past Due Invoice Report Does Not Show NEGATIVE Days Past Due Invoice in Release 12 Like it Did in Release 11i
Last updated on AUGUST 24, 2016
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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