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Aging - 7 Buckets - By Account Report Shows Wrong Accounting Flexfield For Bills Receivable (Doc ID 1945557.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Aging Report is not showing BR Accounting Flexfield correctly.
The report should show the BR accounting flexfield, instead of the Remitted/Factored accounting flexfield.

If the Report is run with an as of date in the past, it displays the accounting flexfield of the current activity.

The BR activity at the Report 'as of date' was for 'FACTORED' account,
Instead, the report is displaying the account for the current 'RISK ELIMINATED' status, which is after the ‘As of Date’ populated in the report parameters.


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