AR_00040 Create Accounting Issue: Adjustments Applied to Invoice With Post To GL = N has Null Event ID (Doc ID 1513455.1)

Last updated on JUNE 10, 2022

Applies to:

Symptoms

The event ID is null for an adjustment generated against an Invoice which has transaction type with POST TO GL = N.

The adjustment is created on an invoice which is not postable to GL.
The adjustment incorrectly has postable flag = 'Y' and has associated distributions in ar_distributions_all table, but the event_id is null for these adjustments.

Since there are no event_id on ar_adjustments_all the adjustments will not be picked by Create Accounting.

Cause

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