AR Invoice - Why is Cumulative Balance = 0 (zero) on Review Installments regardless of the Balance Due
(Doc ID 2625889.1)
Last updated on MAY 11, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Setup Module
Cumulative balance remaining at 0
Why is the cumulative balance of an Invoice always 0 on all Invoices under review installment?
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