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Incorrect Accounting For Credit Memo When Source Name "Bill To Customer Account Type" is used in Condition (Doc ID 2352375.1)

Last updated on MARCH 05, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


 Why incorrect accounting is seen for Credit Memos when source name "Bill To Customer Account Type" is used in Condition?


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