Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Oracle creates a deduction amount for the entire balance due amount if a payment contains a deduction only without cash payment.
For example, the first check only contained a deduction for the invoice and no cash towards the particular invoice. So, this means there is no cash towards the invoice, and a negative balance, which are aggregated, and sent to Trade Management as a single deduction.
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