My Oracle Support Banner

EAR 9.2: Why Past Due Amount Column Is Blank On The Action Detail Page (Doc ID 2744478.1)

Last updated on JANUARY 17, 2021

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal


Why Past due amount column is blank on the action detail page in peoplesoft Receivables - Action Owner List Page?
 

Solution

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
Goal
Solution
References


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