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R12 Project Billing Invoices Table Column RA_INTERFACE_DISTRIBUTIONS_ALL.ACCTD_AMOUNT Corrupting Receivables Credit Adjustments (Doc ID 2177186.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Project Billing invoices for multi currency billing are causing corruption in Receivables on credit adjustments.

Projects multi currency billing incorporates rounding of exchange rate variances causing the table column RA_INTERFACE_DISTRIBUTIONS_ALL.ACCTD_AMOUNT to corrupt AR adjustment processing.



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