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Customer Statement is Not Listing All Invoices That Exist in Multiple Currencies for a Customer (Doc ID 1602343.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Attempting to run Customer Statements and find not all invoice that exist in more than one currency are listed.

The invoices are pulling in the GBP invoices, but not the EUR invoices.


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