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AR_00030 Revenue Adjustments Won't Post Via SLA - Amount and Acctd_amount of Opposite Signs (Doc ID 1512966.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


After Transfer of Saleresrep, the transaction is not getting posted to GL.

The SIGN(AMOUNT) <> SIGN(ACCTD_AMOUNT) as revenue reversals are not been done in sync with actual revenue lines in cust_trx_line_gl_dist_all.

Their orders are different.  




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