ECW1 EC03 error on receipts with DEFERRED_TAX in ar_distributions_all

(Doc ID 1079622.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms


Comments
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=== ODM Issue Clarification ===
You are running Journal Import and get error ECW1 EC03. You see that the lines with error are DEFERRED_TAX and TAX lines from ar_distributions_all table showing with ECW1,EC03 in gl_interface. 

Analyze the data and see the following ar_distributions table:
AR_DISTRIBUTIONS_ALL
DEFERRED_TAX, amount dr = 0.1, acctd_amount_cr = .07
-> in ar_distributions for deferred tax amount shows DR when acctd is CR and this is causing errors in GL interface when importing.

Changes

 

Cause

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