Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Deleting Incomplete transaction is creating an orphan event. This affects period closure.
Steps to Reproduce:
Navigation: Transactions > Transactions
1. Create a manual invoice with rules and with older GL_DATE
2. Run Revenue Recognition program
3. Credit the transaction using credit memo (GL_DATE is current)
4. Complete the CM
5. Incomplete the CM
6. Delete the CM
7. It creates an orphan CM_UPDATE or CM_CREATE event in XLA_EVENTS
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