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Account Status Report ARXASR does not show Document Numbers (Doc ID 432646.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


You are running the Account Status Report ARXASR and the under the Number Headings you get the transaction number showing twice.  You are using Document Numbering and not Consolidated billing. You would like to see the Document Number and the Transaction number on the report.



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