Customizing Receivables Aging by General Ledger Account Report

Summary:

We are customizing the receivables aging by general ledger account report to display only the outstanding balances and changing the layout but the code was generating duplicate data and we noticed that the following two columns are generating the error: 'GL#' flex_type_desc,
'GL#' flex_type. We removed them and the report is ending in error. Has anyone experienced this please?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):

/*
bug 2262966 : moved the entire query to BUILD_CUSTOMER_SELECT to improve performance