Customer Open Balance Report Showing Wrong Balance When Remitted Receipt Partially Applied to Transaction

(Doc ID 2389659.1)

Last updated on APRIL 29, 2018

Applies to:

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


Customer Open Balance Report is showing wrong balance amount even after application of receipt to transaction.

It is happening when Remitted receipt is partially applied to transaction.




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