Last updated on APRIL 06, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Reference columns in AR Distributions Table for the adjustment were not populated correctly.
Invoice is created with zero Line and then a LINE adjustment against this invoice is created.
Due to zero amount of LINE, the LINE adjustment wasn't able to prorate on any line and populated the reference columns with -6.
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