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Financial Posting Aborts for Consignment Invoice With Error: 'Sum of Debit and Credit Amounts Must Be Zero' (Doc ID 1297899.1)

Last updated on DECEMBER 10, 2020

Applies to:

Oracle Retail Invoice Matching - Version 13.1 and later
Information in this document applies to any platform.
Checked for relevance May-2013

Symptoms

Financial Posting errors out for consignment invoice due to the following balancing level:

Cause

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In this Document
Symptoms
Cause
Solution
References

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