AR_00122/AR_S_00055 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 JUNE 21, 2023
Oracle Receivables - Version 12 to 12.0.6 [Release 12.0] Information in this document applies to any platform.
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.
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