Transaction Workbench: Option 'Create Detailed Distributions' Is Not Working (Doc ID 1270696.1)

Last updated on JULY 25, 2016

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
ARXTWMAI , "Create Detailed Dsitributions"

Symptoms

When AR transaction with multi lines and tax is adjusted, distributions for ADJ is created in detail while system option 'Create Detailed Distributions' is uncheck.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.In system option "Create Detailed Dsitributions" check box is should not be checked..

2.Created a transaction with three lines including the tax.

3.Adjust the whole invoice.

4.and ran the below query.


select AD.*
FROM ar.ar_adjustments_all adj,
AR_DISTRIBUTIONS_ALL AD
WHERE adj.adjustment_id = AD.SOURCE_ID
AND AD.SOURCE_TABLE = 'ADJ'
AND adj.customer_trx_id =
(SELECT customer_trx_id
FROM ra_customer_trx_all
WHERE org_id =&org_id
and trx_number = '&trx_number');

5.Above query returning detail distribution.

6.If the transaction is creating without tax then only one row is showing in the distribution.

Cause

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