Last updated on JUNE 20, 2016
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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