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
- Query receipt
- Click Apply
- Enter/Update application record selecting in the Apply To an invoice with Finance Charges adjustment
- Unapply and re-apply the receipt
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In this Document