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 07, 2021
Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0] Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!