Aging 7 Bucket Report Shows Invalid Balance When Currency Parameter Is Provided
(Doc ID 2524127.1)
Last updated on AUGUST 07, 2020
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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