R12 Changes in FINANCE CHARGES to meet DOT requirements
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.
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