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Credit Amounts Change When a Credit is Saved After Using the Action > Credit Option (Doc ID 1919626.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You are attempting to credit a Transaction, using the Action > Credit option.

When you select to credit the Open Balance, the fields are populated correctly.

However, when you save, the amounts are changed and wrong.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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