AR_00052 Credit Memo Application Distributions Out of Balance (Doc ID 1565459.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Receivables - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Attempting to run the Posting Process for Credit Memo Applications the Distributions are out of balance.

Steps to Reproduce :
Responsibility:  Receivables Manager
Navigation:  Control > Requests > Run
1. Submit a Single Request. Create Accounting
2. Enter required Parameters
3. Click OK to run the report

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms