Intercompany Transaction can not be posted, Accounts Receivables distribution removed
(Doc ID 2547494.1)
Last updated on DECEMBER 09, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Billing - Transactions
ACTUAL BEHAVIOR
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The transaction can not be posted, since each time it is completed it removes the account receivable
When it is sent to post a transaction, it sends an error message indicating that the accounting distribution does not exist, when reviewing the distribution it effectively removes the account receivable, it allows to complete but at the time accounting is removed.
EXPECTED BEHAVIOR
-----------------------
Receivables distribution auto populated when completing transaction
STEPS
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The issue can be reproduced at will with the following steps:
1. Receivables
2. Billing
3. Create Transaction
4. Complete Transaction
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users has to manually populate receivables distribution
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |