Billing Receipt History Report : Alignment issue and Truncated Amounts (Doc ID 2045156.1)

Last updated on AUGUST 14, 2017

Applies to:

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

Symptoms

 After patch application (20349090:R12.AR) the following problems occur:


A. For the case when Show Billing Number checkbox is unchecked :

1.Column RECEIPT AMOUNT doesn't show any value at all
2. Severe  Alignment issues.

B. For the case when Show Billing Number checkbox is checked :


1. ORIGINAL AMOUNT doesn't show any value at all
2. APPLIED AMOUNT is truncated . It shows only 2 characters.

Changes

 

Cause

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