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Not Able To Post CM Application If An Adjustment Exists On The CM Using MFAR Accounting (Doc ID 2773789.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

Unable to post a Credit Memo when it has a positive adjustment applied to it in a Multi-Fund Account Receivables (MFAR) enviornment.



Changes

 

Cause

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


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