Poland Localizations: 'CLE: Correction Invoice(1)' Request Set Not Triggered Automatically After Clicking on 'Create A Correction' Button Error: The total distribution percent for a transaction line must be 100 for each account class (REV: 99.98) (Doc ID 2047212.1)

Last updated on NOVEMBER 03, 2016

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, PL Add-on Localizations

'CLE: Correction Invoice(1)' request set not triggered automatically after clicking on 'Create A Correction' button while creating the correction invoice.


1. Go to Receivables Responsibility

2. Open CLE: Correction Form

3. Query for the original invoice

4. Make a correction to the invoice

5. Click on 'Correct' button

6. Click on 'Create A Correction' button



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