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Transactions Workbench Issue: AR Line Level Balances For Adjustments Not Generated If Line Amounts Are Zero (Doc ID 1274054.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


On : 12.1.1 version, Transactions Related:
Line Level Balances are not shown or generated if line amounts are zero when adjusting Transactions because you can adjust but the adjustment is not shown correctly.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Setup > Transactions > Transaction Types
Create an Transaction Type with "Natural Application only" not checked
Navigation:  Transactions > Transactions
Create a Transaction with 2 lines, one line with amount of 0 and one with amount of 100.
Navigation: Transactions > Credit Transactions
Adjust each lines created above.
Can be observed that the line with 0 amount is not adjusted and for the other line are the sum of the adjustments.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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