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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.

Symptoms

In R12:

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.

Cause

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In this Document
Symptoms
Cause
Solution
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