AR_00040 Created Accounting Issue: Adjustments Applied to Invoice With Post To GL = N, Will Not Create Event Id (EVENT_ID)

(Doc ID 1513455.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


When Adjustment is generated to an Invoice that has within its transaction type POST TO GL = N. The adjustment in question will not process because the event_id and event rows will not be generated.

The adjustment is created on an invoice which is not postable to GL.
The adjustment 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.




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