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AR Transactions Summary Tables Missing Autoinvoice Information (Doc ID 750502.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Credit Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

When reviewing a case folder, the Open Invoices Amount is often incorrect.  It is corrected after manually running the Refresh AR Transactions Summary Tables program, but they should be updated automatically. 

The invoices that are missing are from Autoinvoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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