Info on Oracle Publish Actual Receipt report error/bug

Just some information for other Oracle Receivables users.  We are on EBS 11.5.10.2.  I have run across a small error/bug with the Oracle Publish Actual Receipt report.  The error is that on occasion the amount that prints in the Receipt Amount column on this report, and thus what gets included in report totals, is the wrong amount.  This will happen when you have entered a cash receipt and then later change the amount of that receipt (and thus also change that receipt's applied amount as well).  Note that I am NOT talking about a receipt reversal and then re-entry as a