R12: Receivables Past Due Invoice Report Does Not Consider Parameter As Of Date

(Doc ID 951413.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:ARXPDI.RDF - Past Due Invoice Report


 "Past Due Invoice Report" output shows invoices after the date selected in the AS OF DATE parameter.




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