Trade Management: System Creates Deduction for the Entire Balance Due and Not Just the Amount Being Passed for the Deduction
(Doc ID 1639950.1)
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document