AR Invoice Has Inaccurate GL Amounts When Multiple Salesreps Assigned (Doc ID 1083802.1)

Last updated on APRIL 16, 2010

Applies to:

Oracle Receivables - Version: 12.0.1 to 12.1.2 - Release: 12 to 12.1
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program

Symptoms

Two sales reps are assigned for orders, with a sales credit split of 0% and  100%.
When these orders are brought into AR via Autoinvoice, the  distribution line is created with
acctd_amount <> amount in the ra_cust_trx_line_gl_dist_all table.

Cause

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