My Oracle Support Banner

Statement Generation Program (ARXSGP) Picking Customer Numbers That Are Not Included in the Parameters Range (Doc ID 2901802.1)

Last updated on OCTOBER 12, 2022

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When Statement Generation Program is run, customer numbers are being picked in different customer range parameters. For example, if the program is run for Customer number low = 42661 and high= 42662, it will generate a statement which includes account numbers:

Steps to Reproduce

Responsibility: Receivables Manager
Navigation: Print Documents > Statements

  1. Provide Parameters > Submit

Changes

 No changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.