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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

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References

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