Open Items Revaluation Report Shows Full Invoice Aamounts under 2 Seperate CCID'S
(Doc ID 2674105.1)
Last updated on AUGUST 19, 2020
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
The Open Items Revaluation Report shows the same invoice twice at the full amount under 2 separate accounts. Customer has custom SLA setup to split the Receivables in SLA
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