Create Accounting: Duplicate Entries are Created - Adjustment with Finance Charge Non Recoverable Tax is Showing Unbalanced Accounting
(Doc ID 1577482.1)
Last updated on APRIL 22, 2019
Oracle Receivables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Attempting to run Create Accounting and found there are duplicate entries created for adjustments.
ADJ_FINCHRG_NON_REC_TAX is duplicate with two (2) JLTs (Charges & Adj FINCHRG Non Rec Tax).
As a result, these records are duplicated and resulted in imbalanced accounting in XLA tables. The AR tables are correct.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Query Transaction
Go To: Actions > Adjust
When Running Create Accounting Duplicate Entries are Created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.