Bills Receivable Report Issue: Automatic Transaction Batch Incorrectly Groups by Customer Name
(Doc ID 414469.1)
Last updated on FEBRUARY 12, 2018
Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Report:ARBRATBR.RDF - Automatic Transactions Batch Report
Automatic Transaction Batch report is incorrectly grouping together information for customers with the same name.
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