Receipts Workbench: Accounting for a Refund is Incorrect. The ACCTD_AMOUNT is Populated as NULL in the AR_DISTRIBUTIONS_ALL Table for Records with Status = 'ACTIVITY'
(Doc ID 1627985.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Accounting is being incorrectly generated for the receipt corresponding to the REFUND.
The ACCTD_AMOUNT is populated as NULL in the AR_DISTRIBUTIONS_ALL table for records with the status = 'ACTIVITY' and posted incorrectly to GL.
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