Last updated on MARCH 31, 2010
Applies to:Oracle Receivables - Version: 11.5.10 to 11.5.10 - Release: 11.5 to 11.5
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.
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