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Aging - 7 Buckets - By Account Report Run in Customer Summary Showing Full Receipt Amount for Partially Applied Receipts (Doc ID 2938207.1)

Last updated on APRIL 14, 2023

Applies to:

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


Aging - 7 Buckets - By Account Report run in Customer Summary is showing full receipt amount for partially applied receipts instead of the remaining open amount.

When the Aging - 7 Buckets - By Account Report is run with Invoice Summary parameter, it brings the correct unapplied amount for the customer's receipt.

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

Responsibility: Receivables Manager

Navigation : Menu > View > Requests > Submit a New Request

1. Run Aging Report with parameter "Report Summary" as Customer Summary
2. Run Aging Report with parameter "Report Summary" as Invoice Summary
3. Compare the company total


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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