AR Invoice Has Inaccurate GL Amounts When Multiple Salesreps Assigned
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
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.
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