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Transactions Workbench Issue: Unable To Apply Receipt Against Transaction With Line Adjustment (Doc ID 1585960.1)

Last updated on OCTOBER 18, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

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
 5. Identify Possible Data Corruption
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References

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