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Miscellaneous Receipt Register Not Showing Reversal Amount In Payment Amount Field (Doc ID 2778089.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Receivables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Miscellaneous Receipts Register is not showing reversal amount in payment amount field. In this specific case, the miscellaneous receipt has a duplicate receipt number

EXPECTED BEHAVIOR
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Miscellaneous Receipt Register report should show the reversal amount in payment amount field.

STEPS
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The issue can be reproduced at will with the following steps:

Responsibility:  Receivables
Navigation: Control > Requests > Run

1.  Run the Miscellaneous Receipt Register Report
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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