Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In Receivables Responsibility, the Bills Receivable program has an Unpaid Reason description for Bills that are unpaid.
What table stores this Unpaid Reason description?
You would like to create a report for the unpaid bills and need to know the table where the Reason is saved.
Steps to Reproduce:
Navigation: Bills Receivables > Portfolio Manager
Select the Unpaid button for a Bill that has not been paid
Enter the Unpaid Reason
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