Create Accounting Issue: In a Multi-Fund Instance Credit Applications to Upgraded Invoices Have Incorrect Reference Values And Cannot Be Accounted

(Doc ID 1327592.1)

Last updated on MARCH 30, 2016

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


In a Release 12 Multi-Fund Accounts Receivable (MFAR) instance, when a credit memo is applied against an Invoice that was created prior to Release 12 upgrade, the reference values are not populated properly. This causes issues during Create Accounting.


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