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
- Submit Single Request: Applied Receipts Register
Changes
Cause
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In this Document
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