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How To Not Create Customers Statements With Zero Amount? (Doc ID 2778933.1)

Last updated on MAY 25, 2021

Applies to:

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


 Customer with zero amount are getting printed in AR Statement. If there is no activity within that period also customer is getting included in the AR statement.

User does not want to see the customer in AR statement if customer has zero balance.


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