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The 'Total Amount in Functional Currency' column of the Applied Receipts Register does not include the Discount Amount (Doc ID 2493427.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

The 'Total Amount in Functional Currency' column of Applied Receipts Register report in R12, is displaying the total amount excluding the discount.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Run > Requests

  1. Submit Single Request: Applied Receipts Register




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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