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Why Does An Accounts Receivables Invoice Not Show in The Aging Report EvenThough It Is Overdue? (Doc ID 2835795.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms


When running the Aging reports, an invoice is expected in the  report as it is overdue, however it is not showing in the output.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Responsibility: Receivables
Navigation: Reports > Collections > Submit the Aging reports

1. Run the aging report (example Aging  - 7 Buckets Report)
2. Check for specific overdue invoice
3. The Invoice is not in the output.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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