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Collect Revenue Recognition Information Issue: Fully Credited Transactions are Reported Twice (Doc ID 1348532.1)

Last updated on FEBRUARY 15, 2016

Applies to:

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


Duplicate records are created in CST_REVENUE_RECOGNITION_LINES for cases when an Invoice created in Month 1 is 100% Credited in Month 2.


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