Bills Receivable Report Issue: Automatic Transaction Batch Incorrectly Groups by Customer Name
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 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
Automatic Transaction Batch report is incorrectly grouping together information for customers with the same name.
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