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Aging 7 Bucket Report Has Incorrect Customer Number When Run with the 'Summary Type' Parameter Set to Brief (Doc ID 1901851.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Report: ARXAGSW.rdf - Aging - 7 Buckets Report


Attempting to run the Aging 7 Bucket report, using the following parameters:
Summary Type = Brief
Report Format = Customer Summary

The output report shows a mismatch in the Customer Number.
The Customer Number does not match to the Customer Name defined on the Customers form.

This problem does not occur with all customers.

This problem does not occur if the report is run with the following parameters:
Summary Type = Detailed
Report Format = Invoice Summary


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