Last updated on JUNE 20, 2012
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Attempting to create a Miscellaneous Receipt and find the Accounted Amount (ACCTD_AMOUNT) in the distributions table is incorrect.
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
Enter the required information.
Change Receipt Type to 'Miscellaneous'
Chose the original receipt as 'Reference'
Go to the Distributions lines and add one line.
Accounted Amount isn't the same as the entered amount.
There is a difference between AR and GL.
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