The Past Due Invoice Report Is Incorrect For Customer
(Doc ID 2043595.1)
Last updated on DECEMBER 03, 2019
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
Navigation: Control > Requests > Run
- Run Past Due Invoice Report
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