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AR: Journal Entry Report Is Showing All Transaction's Credits Under Debits Column When Customer Is Using MFAR Accounting. (Doc ID 2889286.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AR: Journal Entry Report is showing all transaction credits under debits column when Customer is using MFAR accounting.

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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