Bills Receivable Report Issue: Automatic Transaction Batch Incorrectly Groups by Customer Name (Doc ID 414469.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Report:ARBRATBR.RDF - Automatic Transactions Batch Report

Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 414469.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 414469.1

Automatic Transaction Batch report is incorrectly grouping together information for customers with the same name.

Cause

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