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Open Items Revaluation Report Shows Full Invoice Aamounts under 2 Seperate CCID'S (Doc ID 2674105.1)

Last updated on AUGUST 19, 2020

Applies to:

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