Transactions Workbench Issue: Unable To Apply Receipt Against Transaction With Line Adjustment
(Doc ID 1585960.1)
Last updated on OCTOBER 18, 2018
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Reference columns in AR Distributions Table for the adjustment were not populated correctly. Invoice is created with zero Line and then a LINE adjustment against this invoice is created. Due to zero amount of LINE, the LINE adjustment wasn't able to prorate on any line and populated the reference columns with -6.
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