Last updated on AUGUST 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Before running the BFB for the particular month for the customer, the user applied the Receipt to the existing transactions related to the same customer for different sites. All transactions are of same type.
But, 2 of those transactions are got created as "RECEIPT ADJUST" in ar_cons_inv_trx_all Table where as the remaining transactions got created as "XSITE RECREV".
BFB number = 5179.
CONS_INV_ID = 5179
Receipt Number - ZZDP-05498
Require explanation if this is intended functionality
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