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R11i: AR: SEPA Direct Debit: Receipt Rule is Not One Per Invoice (One Per Customer). XML Generated Contains Negative Amounts for Each Credit Memo (Doc ID 1586988.1)

Last updated on JUNE 10, 2022

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


If receipt rule is not One per Invoice, XML generated contains negative amounts for each credit memo.


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