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Splitting Distributions In Invoice Makes Percentage Not Equal 100%. (Doc ID 301778.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 11.5.9 to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Transactions > Transactions

When trying to split revenue distribution lines on Receivables invoices between several accounts. 
you enter dollar amounts into the fields, but the Percentage field is not coming up with 100%.

While saving the invoice you receive the following message:

"Total Distribution Percent Must Be 100"


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