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The AR Customer Balance Statement Letter Output is Not Sorted by the Invoice Date Even When the Sort Condition in the Template is Used (Doc ID 1672564.1)

Last updated on MAY 07, 2019

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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