AR_00052 Credit Memo Application Distributions Out of Balance after running Autoinvoice Process
(Doc ID 1565459.1)
Last updated on JUNE 21, 2023
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 after running the Auto-Invoice process.
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
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