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Unable To Clear Off A Transaction With Negative Sign (Doc ID 2348477.1)

Last updated on OCTOBER 28, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Billing - Transactions

Unable to clear off a transaction with negative sign

As a part of Data Conversion activity, one of the transactions got created with negative amount (since transaction type had any sign) - however, now user wants to clear that off - how can this be done. they are unable to raise a credit memo against this.


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