R12: Account Status Report Is Not Printing The Correct Consolidated Billing Number, But The Invoice Number Again

(Doc ID 889642.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.
ARXASR - Account Status Report


The Account Status Report shows the invoice number in column billing number instead of the correct consolidated billing number.


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