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 MAY 10, 2021
Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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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