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Finance Charges: AutoAccounting for Finance Charges is not Deriving Balancing Segment Value From Salesrep (Doc ID 1326585.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Symptoms

The GL accounts derived by AutoAccounting for the finance charge on overdue transactions is not using the correct balancing segment value which is supposed to be sourced from the Salesrep account per setup.

Cause

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