Last updated on JANUARY 28, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reports Issues
Customer 'Refund' is not shown in 'Customer Account Status Report'. The current functionality of the report is that it displays all OPEN debit items, credit items, and total balance due in your functional currency.
It does not show any closed transactions. (i.e. Refunds, Write-offs, Reversed Receipts, etc.)
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