Customer Open Balance Letter (ARXCOBLX) Prints a Closed Invoice
(Doc ID 759996.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
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.
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