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Receipt Not Processed with CURRENCY_ROUND Values in the Distributions Table (Unposted) (Doc ID 1572351.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Running Create Accounting for Trade Receipts and unable to process Receipts with CURRNECY_ROUND in the AR_DISTRIBUTIONS_ALL table.

Steps To Reproduce:
Responsibility: Receivables Manager
Navigation:  Control > Request > Run
1. Submit a Single Request, and pick Create Accounting
2. Enter required Parameters
3. Click OK to run the Concurrent Request

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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