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

Last updated on FEBRUARY 14, 2019

Applies to:

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


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.


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