Prepayment Receipt Amount Does Not Match With Order Amount On the Sales Order (Doc ID 2031897.1)

Last updated on JULY 21, 2015

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Prepayment receipt amount does not match with the Order amount

Steps to Reproduce:
Responsibility:
  Order Management
Navigation:  Orders,Returns>Sales Orders
Query the Sales Order
Order amount = 23,944.04

Responsibility:  Receivables
Navigation:  Receipts > Receipts
Query the Prepayment receipt
Receipt amount = 23,944.05

Cause

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