Last updated on MARCH 15, 2016
Applies to:Oracle Advanced Collections - Version 18.104.22.168 and later
Information in this document applies to any platform.
On the aging tab of IEXRCALL, the 'Invoice Installments' number is not reflecting the correct value if invoices with a negative balance exist.
Invoice1 = $100
Invoice2 = -$50
Amount = $50 - correct
Invoice Installments = 1 (incorrect)
- this count should be 2 since both are invoices,
- these are transaction type = Invoice, they are not credit memos.
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