AR_00006/AR_00031 Receipts Workbench Issue: Accounting Is Not Created When The Application Amount Is Zero

(Doc ID 1513235.1)

Last updated on MARCH 20, 2018

Applies to:

Oracle Receivables - Version 12 to 12.0.7 [Release 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Records are getting deleted from distribution table for the source = RA.

Also, in Bills Receivables remittance batch, when the user is trying to unselect the Bills Receivables, then the accounting entries for this Bills Receivables were getting deleted along with the records with the same application reference number.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms