The Past Due Invoice Report Is Incorrect For Customer

(Doc ID 2043595.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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


When running the Past Due Invoice Report it's displayed incorrect for the customer, Invoice #1 has been paid, but it continues to show up on the Past Due Invoice Report, which is incorrect.  After run the the Aging - 4 Buckets Report for the same customer, the same invoice #1 does NOT show up on the aging report.

Steps to Reproduce:

Responsibility: Receivables Manager
: Control > Requests > Run

  1. Run Past Due Invoice Report




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