Last updated on AUGUST 31, 2010
Applies to:Oracle Receivables - Version: 11.5.9 to 126.96.36.199 - Release: 11.5.10 to 11.5.10
z*OBSOLETE: IBM SP AIX
Steps to reproduce:
1) Create a receipt in USD- amount 100
2) Post the receipt.
3) Change the amount to 200
Check the View Accounting window and see the accounting entries are
unbalanced in reporting SOB.
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