Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 11.5.8 to 126.96.36.199 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
***Checked for relevance on 28-Jun-2010***
ARXTWMAI - Transactions
If multiple invoices are updated the GL_DATE on ar_payment_schedules_all ONLY
gets updated for the last record when multiple invoices are updated from
transactions summary form.
This results in the aging 7 bucket report showing incorrect data.
The outstanding amount column is incorrect for customer balances where the report is run with an 'as of' date in a previous period and a receipt is applied and reversed (unapplied) in the following period.
ARXAGM is duplicating the invoice amounts for applied receipts which are then reversed. When the receipt is then reapplied the outstanding amount as at the end of the previous period is correct.
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