Invoice showing on Over 180 Column of the Aging Bucket 4 and Aging 7 Report and Never Moves (Doc ID 2238714.1)

Last updated on FEBRUARY 28, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When Running Either the Aging - 4 Buckets Report or the Aging 7 Bucket Report the outstanding amount for customer is incorrect.
Complete Total showing on one column


Steps to Reproduce:
Responsibility :  Receivables Manager
Navigation: 
Control>Request>Run
LOV:
   Run Either the Aging 4 Bucket Report
   OR
   Run the Aging 7 Bucket Report

1. Submit a Single Request, and pick Aging 4 Bucket Report
2. Using List of Values Select the Customer in question.
3. Enter required parameters.
4. Click OK to run the report


Cause

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