Last updated on SEPTEMBER 29, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
In some cases of Receipt to Invoice / CM applications, Lockbox is creating applications with -ve Discount Lines for +ve Application amounts.
But it should not create it. The discount sign should match with that of the Application amount.
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