Bills Receivable Report Issue: Automatic Transaction Batch Incorrectly Groups by Customer Name

(Doc ID 414469.1)

Last updated on AUGUST 25, 2017

Applies to:

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


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms