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.


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.


 R12 modifications


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