Last updated on JULY 25, 2016
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
ARXTWMAI , "Create Detailed Dsitributions"
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.
FROM ar.ar_adjustments_all adj,
WHERE adj.adjustment_id = AD.SOURCE_ID
AND AD.SOURCE_TABLE = 'ADJ'
AND adj.customer_trx_id =
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.
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