Revenue Adjustment for Invoices Cause Create Accounting to Fail

(Doc ID 2350995.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Run create accounting for invoice with revenue adjustments and the invoice is returned as invalid. 

ERROR
The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency.

NOTE
Splitting revenue by amount causes data corruption in ra_cust_trx_line_gl_dist_all.amount. This in turn causes create accounting to fail.

STEPS
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Create revenue adjustments for amount.
3. Run create accounting for the revenue adjustment entries

Cause

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