ARXTWMAI Transaction Distribution Amount Recalculated
(Doc ID 1400828.1)
Last updated on JUNE 12, 2018
Applies to:Oracle Receivables - Version: 22.214.171.124 to 126.96.36.199 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
This is for a case while entering split revenue lines and entering the revenue amount.
If any change is made to the header for example : transaction date, revenue amount gets re-calculated.
Receivable : 70000
Multiple revenue lines created as below:
rev1 line 80000
rev2 line -10000
When any changes are made the amount is re-calculated as :
rev1 line : 79999.99
rev2 line: -9999.99
The value should remain the same irrespective of the change.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|