R12: Credit Memo Distributions Applied On Upgraded Invoices Are Imbalanced and Unable to Post to GL

(Doc ID 1182303.1)

Last updated on SEPTEMBER 24, 2012

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


The distributions for the credit memo distributions are imbalanced in AR_DISTRIBUTIONS_ALL table.  As a result you are not able to post the credit memos to GL.

The diagnostic shows that AR_DISTRIBUTIONS_ALL ref_customer_trx_line_id and ref_cust_trx_line_gl_dist_id = -6


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