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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