AR_00030 Revenue Adjustments Not Posting Via SLA - AMOUNT and ACCTD_AMOUNT have Opposite Signs
(Doc ID 1512966.1)
Last updated on FEBRUARY 04, 2019
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
After a revenue adjustment to transfer the salesrep, the transaction cannot post to GL. Review of the distributions show that the SIGN(AMOUNT) <> SIGN(ACCTD_AMOUNT) as revenue reversals were not done in synch with the order of the actual revenue lines in RA_CUST_TRX_LINE_GL_DIST_ALL.
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