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Reclassification Deferred Tax Is Not Generated When Receipt Is Applied To Amount Of Invoice (Doc ID 2532007.1)

Last updated on MAY 13, 2020

Applies to:

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

Symptoms

Accounting of receipt is not showing the tax deferred reclassification in case of a receipt applied to amount of invoice

The issue has the following business impact:
Due to this issue, users cannot have the correct accounting.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References


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