IReceivables past due amount difference between forms

In iReceivables(11.5.10.2) ,past due amounts differ from Account Summary form to Account Details form.
For example, Customer ABC Overdue Invoices shows amount of 100K in Account Summary form. When I click on the amount it takes me to the Account details form and Overdue invoices shows amount other than 100K. Interstingly it get fixed with in 1-2 days.
Any help will be appreciated.
Thanks in Advance.
Ashish

Hi Ashish,
Can you provide following additional information :
(a) Is the amount on Account Summary screen greater or less than the amount on Account Details page ?
(b) Can you try to do some investigation from your side, by changing the search filters on Account Details page, to find which transaction is getting missed on Account Details page.
The possible reasons could be, (i ) the Account Details page is showing only past-due invoices, but Summary page may be showing total of all transactions ( including Debit Memos ).
Or this could also be a bug, where one of the Account Summary ( or Account Details page) is not picking the transaction which becomes past due on the current date. This explains why it automatically gets fixed in 1-2 days.
thanks,
Hikumar

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