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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 SEPTEMBER 07, 2023

Applies to:

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.


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