Customer Open Balance Report Do Not Return Transactions With Minus Balance
(Doc ID 2447574.1)
Last updated on AUGUST 07, 2020
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
When transaction have minus balance, Customer Open Balance Letter report do not show it
Solution
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In this Document
Goal |
Solution |
References |