AR: Statement Generation Program, showing OLD Chargebacks/Payments

Hi,
We are facing an issue where the Print Statements Report is showing Chargebacks and Payments dated all the way to year before(since when we went live). And all these chargebacks & payments have no Amount Due and have been reconciled/cleared. Following is the sample body of the report.
No changes has been made whatsoever except for an upgrade from 12.0.3 to 12.1.3.
Statement Date 27-NOV-11
According to our records, your account with us contains the following balances as of the statement date
InvoiceDate Transaction Number     Transaction Type     Due Date      Customer PO      Amount      Amount Due
02-MAY-10 99999           Invoice          01-JUN-10                0.00
28-JUL-10      99999           Payment                Check: 900619250:     26.48
                              1,281.99
28-JUL-10      99999           Adjustment           Chargeback Adjustment -26.48
29-JUL-10      99999           Payment                Check: 900619944:     214.47
          17,256.97
29-JUL-10      99999           Adjustment           Chargeback Adjustment -214.47
Another thing is, I am trying to check whats there in ar_statement_headers and ar_statement_line_clusters tables and nothing is coming up. However, when I run the report(Reprint/draft) I am able to see the output.
Any ideas would be greatly appreciated....
Thanks in advance

Hi
the following article should help http://blogs.oracle.com/xmlpublisher/2008/03/20#a890
Particularly Gareth's article linked in the article above
Regards
Tim
http://blogs.oracle.com/xmlpublisher

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