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AR_00037/AR_00286 - Adjustment Issue: Rounding Issues May Occur in The Distribution Data While Creating an Adjustment on Invoice With Rules (Doc ID 1513287.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


Distributions are wrongly created for adjustments.

Performed on an invoice with rules

Proration is over positive and negative amount distributions without proper ordering [Rounding issues exist]


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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