My Oracle Support Banner

The Parameters Tab on the Assignment Rules Screen Does Not Work As Expected (Doc ID 1680376.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

The list of parameters, for creating Assignment Rules, for applying Contingencies to Invoices (Revenue Recognition) is insufficient.

The Parameters tab says that up to 10 additional parameters can be defined.

There is no documentation for this tab.

Cannot create a parameter for Currency Code.

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
Cause
Solution
References


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