R12 Changes in FINANCE CHARGES to meet DOT requirements

(Doc ID 1671008.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

R12 Finance charge process not using the original Transaction number with a suffix
(ie  Admin, Int, Pen  like in 11i)  where 11i Finance Debit Memo was created with the original invoice number,

used for reconciling purposes for TROR reporting or whatever else.

Changes

 R12 modifications

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms