Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The template shows there is a sort condition added and when attempting to run the Customer Balance Statement Letter, the output is not sorted by the Invoice Date.
The group condition added is '<?for-each:G_LINE_CLUSTER?><?sort:TRX_DATE?>'
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