
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 OCTOBER 20, 2021
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
|
To view full details, sign in with your My Oracle Support account. |
| Don't have a My Oracle Support account? Click to get started! |
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.