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

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 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.

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 414469.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 414469.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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