AR_00052 Credit Memo Application Distributions Out of Balance after running Autoinvoice Process

(Doc ID 1565459.1)

Last updated on SEPTEMBER 14, 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 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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