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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.

Goal

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?

Solution

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In this Document
Goal
Solution


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