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Aging 7 Bucket Report Shows Invalid Balance When Currency Parameter Is Provided (Doc ID 2524127.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Reports Issues

   When Aging 7 Bucket Report is submitted and a Currency is provided as a parameter, some invoices with multiple receipts show invalid balance.
   For example: if there are 5 receipts partially applied to an invoice, the invoice balance on the aging report will show 5x original invoice amount.


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In this Document
  1. Bug Summary
  2. Fixed Files
  3. Recommended Patches
  4. Solution Steps

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