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AR GDF: AR_DFS_ADJ_DIST_ROUND.sql AR_00037 - Adjustment Issue: Rounding Issues may occur in Distribution Data While Creating an Adjustment on Foreign Currency Invoice with Rules (Doc ID 1513287.1)

Last updated on DECEMBER 19, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Distributions are wrongly created for Adjustment(s) that is created on a Foreign Currency Invoice with Invoicing and Accounting Rule
Proration is over positive and negative amount distributions without proper ordering [Rounding issues exist]

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Scripts to Identify the Corruption
 GDF Script
 ODM Tags
References

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