My Oracle Support Banner

R12 Changes in FINANCE CHARGES to meet DOT requirements (Doc ID 1671008.1)

Last updated on MAY 03, 2021

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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.