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 MAY 01, 2019
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
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