Enhancement Bug : Inconsistency between Accounting for AP Payment Clearing and Accounting for AR Receipt Clearing (Doc ID 2153383.1)

Last updated on JULY 23, 2016

Applies to:

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


Why is there a difference in the way which Receivables and Payables process accounting for cash clearing of receipts/payments?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms