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Zero Amount Receipts in Oracle Financials [message #95983] Wed, 14 July 2004 07:35
dc
Messages: 6
Registered: May 2002
Junior Member
We have recently upgraded our Financial Management System from Oracle 10.7 to 11i (11.5.0). In our old system we were able to upload receipts and invoices with $0.00 amounts (AR module of course). However, in the new version, processing $0.00 amounts results in "invalid number matching" errors when the AutoLockbox interface is run.

In tracking the records through the Oracle tables, it does not appear that they have settings or values being applied in 11i that are any different from what they were in 10.7.

Has anyone encountered any similar problems with $0.00 amount invoices and receipts in Oracle Financials. I am assuming that there may be a patch or other fix available and would appreicate any advice or suggestions.

Thank you,

Dave
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