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Overdue Invoice Field Values are not Showing Up on the Account Details Page (Doc ID 2128684.1)

Last updated on NOVEMBER 01, 2017

Applies to:

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



When querying Overdue Invoices in iReceivables Account Details page, no value appears in the Overdue Invoice Balance field.

The issue can be reproduced at will with the following steps:
1. Navigate iReceivables Inter user responsibility.
2. Query the Customer
3. Click on Account details
4. On account details page overdue Invoice balance is not displaying.


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