My Oracle Support Banner

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.


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.


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
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.