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Why Is Account Summary > Open Payments link Show Zero Sometimes? (Doc ID 2562854.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Account Summary > Open Payments link always shows 0. It is initially 0, after any payment activity, this field still shows 0. Why is this?


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