Receipts Workbench Issue: Activity, Prepayment and On-Account Rows Are Created With Double Amounts in SLA Accounting
Last updated on JANUARY 19, 2016
Applies to:Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Incorrect Receipt Accounting. Activity, Prepayment and On-Account rows are created with double amounts in SLA Accounting.
The WRITE_OFF data in XLA_AE_LINES are doubled or tripled.
For the custom SLA set up in RECEIPTS each time a receipt is unapplied then reapplied the all accounting lines are added to themselves each time resulting in first doubling, the tripling and so on.
When the seeded SLA is used, everything works fine.
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