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After Unclear Notes Receivables, System Generated Additional Accounting Information (Doc ID 1559169.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You are attempting to apply a receipt to a transaction with 'X' rate.
You clear the receipt with 'Y' rate.
When you unclear the receipt, the wrong accounting entries get generated.
Cash Account does not cross off completely.

This issue can be reproduced with a standard receipt too.


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