AR_00050 Create Accounting Issue: Adjustments with DEFERRED_TAX are Failing Create Accounting
(Doc ID 1269244.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Symptoms
When running the Create Accounting program you receive the following error for adjustments:
The entered amount and accounted amount for line X are not on the same side.
You are using MFAR accounting and there are tax_deferred lines in the ar_distributions table.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Request > Run
Create Accounting
Cause
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