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Aging 7 Buckets By Account MFAR Shows 2 Lines For Every Customer. (Doc ID 2008915.1)

Last updated on FEBRUARY 14, 2019

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