API Ar_adjust_pub.Approve_adjustment Populates Ar_distributions_all With Wrong Account

(Doc ID 1145267.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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


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




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