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 to [Release 11.5.10]
Information in this document applies to any platform.


=== 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:
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.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms