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After the Receipt is cleared, the amount in Cash Account is not being split into Multiple code_combination_ids when MFAR is used. (Doc ID 2521022.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In an MFAR environment, when the Receipt is cleared in Cash Management , the Cash Account is not split into Multiple code_combination_id for the Cash Account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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