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Milllions Of Distributions After Applying Receipt To Invoice That Has Finance Charges Adjustment (Doc ID 2508861.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


The multiple application and un-application of receipt to invoice that has a finance charge adjustment generates huge amount of receipt distributions per receipt application.

Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation: Receipts > Receipts

  1. Query receipt
  2. Click Apply
  3. Enter/Update application record selecting in the Apply To an invoice with Finance Charges adjustment
  4. Save
  5. Unapply and re-apply the receipt


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