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Loan Distributions are being Created with the Wrong Receivables Value (Doc ID 2067167.1)

Last updated on APRIL 14, 2020

Applies to:

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


Creating a loan for a partially paid invoice causes unbalance Debit/Credits because the Debit to Receivables is the entire amount of the invoice, while the credit is only the amount being loaned.


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

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