API Ar_adjust_pub.Approve_adjustment Populates Ar_distributions_all With Wrong Account

(Doc ID 1145267.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Attempting to Create Adjustments using AR_ADJUST_PUB.create_adjustment and then approve then using AR_ADJUST_PUB.approve_Adjustment

The adjustments are created correctly, but the CODE_COMBINATION_ID in AR_DISTRIBUTIONS_ALL is defaulting to the activity's account, even if you choose a different account

Due to this issue, Approval process populates the AR_DISTRIBUTIONS_ALL with wrong account

Cause

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