Last updated on AUGUST 28, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In AR querying the customer using the Account Details form for Open status and running the Customer Statement report for the same customer, both are showing different balances.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms