Last updated on AUGUST 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Following issues may arise when executing Open Balance Listing Report:
1. Closed invoices shown as open.
2. When invoice is applied to credit note, though both cross of each other completely, only credit memo is shown in report
3. Customer name is blank for few rows.
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