My Oracle Support Banner

Customer Open Balance Letter (ARXCOBLX) Prints a Closed Invoice (Doc ID 759996.1)

Last updated on DECEMBER 05, 2019

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.
ARXCOBLX.rdf

Symptoms

Running the 'Customer Open Balance Letter' for a single customer, with an as of date 31.12.2008.
The report output shows one invoice as open which was closed by an adjustment with a GL date of 31.12.2008 (the adjustment date was 02.01.2009).

Expect that this invoice should not appear on the report as it is closed.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.