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AR_00050 Create Accounting Issue: Adjustments with DEFERRED_TAX are Failing Create Accounting (Doc ID 1269244.1)

Last updated on FEBRUARY 12, 2018

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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