Last updated on MAY 11, 2015
Applies to:Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.
When the Aging 7 Buckets By Account Multi Fund Account Receivables is run in Customer Summary, the customer is broken down into 2 lines and 1-90 bucket is showing on a separate line. This is not the case when running in Invoice Summary - it shows in 1 line.
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