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Transactions Workbench Issue: Wrong Duration Crediting a Negative Invoicing Line - Rule Type PP_DR_PP (Doc ID 2016871.1)

Last updated on JUNE 10, 2015

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Accounting Rule Duration is incorrectly populated for the regular Credit Memo with Rules.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 5. Identify Possible Data Corruption
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