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AR_00122 Transactions Workbench Issue: Transactions Have Duplicate UNEARN Rows with REC_OFFSET_FLAG=Y in the RA_CUST_TRX_LINE_GL_DIST Table (Doc ID 1569870.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

In R12:

Attempting to import invoices and credit memos. 
Some of the deferred invoices get duplicate UNEARN distributions created.
If credit memos are applied to these invoices, then they too will have duplicates.

There are 2 Cases in here:

CASE 1:
The transactions have duplicate UNEARN rows with rec_offset_flag=Y and do not have revenue_adjustment created against them.

CASE 2:
The transactions have duplicate UNEARN rows with rec_offset_flag=Y and also have  revenue_adjustment (RAM) created against them.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 5. Identify Possible Data Corruption
 Still Have Questions?
References

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